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325 '
<br /> August 12,1987
<br /> me is nt.d t acprove0 antl nts oon fine g=.1'
<br /> ere hereby authortzed
<br /> antl tlixectetl o barge waxrenta n the Payroll Funtl Sn pay Hent tM1ereoP. 41
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. f,`.
<br /> ISM Legislative.. 3,69 [.
<br /> U.80. 1,7016... 1,988:34 1,356.61
<br /> 003 Legal 8,987.01 3,200.80 5,786.21 2,087.66 II ti
<br /> 004 Admin 14,567,09 5,191.07 9,376.02 3,204.75
<br /> 005 Munxcipal Court 4,360.32 936.80 3,423.52 1,084.88 1 I4
<br /> 007 Personnel 7,160.32 2,828.85 4,331.47 1,638.24 {
<br /> 010 Finance k Budget 3,474.48 1,961.22 1,513.26 758.17
<br /> 011 City Clerk 4,787.61 2,090.83 2,696.78 1,033.32
<br /> 012 City Treasurer 7,966.27 4,855.34 3,110.93014.88
<br /> 014 Accounting 6,221.57 2,805.41 3,416.16 1,512 .63
<br /> 015 Computer Services 8,641.59 5,684.27 2,957. 32 2,012.10 I
<br /> 016 Purchasing 6,858.04 2,668.93 4,189.11 1,594.04 f4
<br /> 021 Planning 20,883.99 7,916.33 12,967.66 4,492.66 ryll
<br /> 024 Public Works 6 Admin 60,202.80 23,500.10 40,702.70 14,869.03 !�
<br /> 026 Animal Control 7,373.81 2,452.33 4,921.48 1,666.37
<br /> 027 Senior Center 2,896.00 1,199.33 2,696.65 830.54 vx�
<br /> 028 Risk Management ,393.60 818.97- 1,574.63 444.27
<br /> 031 Police 189,582.00 71,628.14 117,953.06 27,112.55
<br /> 032 Fire 217,570.01 90,088.33 127,402.48 16,210.42 IIIIrI
<br /> 038 Facilities 19,622.51 7,214.83 12,407.70 4,869.23
<br /> TOTAL GENERAL FUND$ 602,240.62$238,744.04$ 363,496.58$08,788.35 I'
<br /> 101 Park and Recreation 61,933.16 39,459.05 42,474.11 11,593.10 I 1 4
<br /> 110 Library 22,604.09 9,040.34 13,559.75 5,280.82
<br /> 117 E.S.C.I.C.C. 3,574.72 2,099.03 1,475.69 816.86
<br /> 20 Street 30,345.31 12,202.47 22,142.84 8,364.86 4
<br /> 130 Manpower PS 11110000 00.00 00.00 00.00 00.00
<br /> 132 Golf 16,462.14 5,765.71 10,696.43 3,215.45
<br /> 153 Emergency Ned S" 22,043.11 12,173.82 9,869.29 1,741.16
<br /> 190 CD Utilities
<br /> Gxents 8,847.77 4,869.38 3,958.39 1,578.45
<br /> 401 Transit
<br /> 99,765.27 01,961.31 57,863.96 22,931.69
<br /> 425 Exanslt 70,601.29 34,040.47 40,166.82 18,131.64 1
<br /> 501 quip Rental 23,001.35 9,938.02 13,062.93 5,447.03
<br /> 503 Ckns al Stores Ins ux 00.00 00.00 00.60 565.88
<br /> 500 ental Stores 1,485.92 085.24 1,000.68 323.85
<br /> ';`-1°
<br /> e1
<br /> CITY TOTALS $ 970,910.75$391,203.28$ 579,707.47$168,779.34 1��'
<br /> Roll was called with all councilmen vOting yea except President kr j{
<br /> Gipson end Councilman Stephason who were excused. m
<br /> Motion carried. X:i
<br /> COST-SNARING AGREEMENT S
<br /> Moved by Councilman Overstreet, seconded by Councilman 141ve to
<br /> authorize the Mayor to sign a cost-sharing agreement with Eaxembe i Association for construction of a regional sEormwatex detention j
<br /> Ya[llxty at Everett Nall Way and 3rd Ave. S. E. within the North ,.,....
<br /> Creek drainage basin. I,.
<br /> Roll was called with all councilmen voting Yes except President
<br /> Gipson and Councilman Stephenson who were excused.
<br /> Hatton carried.
<br /> i{
<br /> pomp
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