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mm
<br /> 3)2
<br /> September 23,1997
<br /> GENDA
<br /> CONSENT
<br /> byACouncllnane Overstreet,seconded by Councilman S'ap's'''to
<br /> adopt the fol lowing consent agenda items:
<br /> if I RESOLUTIONPAYROLL
<br /> To adapt Re solution No.2916 as follows:
<br /> That the payroll of the employees of the City of Everett as of Sep.1
<br /> i 1907 and warrants issued Sep.18,1987,having been audited,be and the
<br /> me fa herehe aproved and the prole[ofi[ce[e are hereby authorised
<br /> orised
<br /> and directed charge warrants
<br /> nts on he Payroll Fund in payment thereof.
<br /> ` NET I
<br /> FUN EPAR1'NENT PAYROLL DEDUCTION . CONTRIB.
<br /> ` 001 Legislative 3,690.80 1,797.92 1,891$8 1,3560
<br /> 9p'.111,,.F.
<br /> ' 03 Legal 0,264.45 3,056.37 5,208.00 2,025.11
<br /> Ylj 004 Admin 14,603.66 4,881.40 9,722.26 3,009.29
<br /> 005 Municipal Cour[ 4,3]3.]5 1,064.91 3,308.84 1,O66.31
<br /> 00) Personnel 7,381.51 2,824.76 4,556.75 1,666.91
<br /> {� 010 Finance 6 Budget 3,474.40 1,951.27 1,523.21 759.05
<br /> ' 011 City Clerk 4,789.35 2,284.06 2,505.29 1,033.10
<br /> 012 City Treasurer ],9]3.03 4,885.61 3,080.22 2,015.29
<br /> 014 Accounting 4,980.65 2,360.31 2,620.34 1,295.21
<br /> !! 015 Computer Services 9,032.34 5,055.92 3,176.42 2,047.44
<br /> f`G i ' 016 Purchasing 6,747.99 2,003.07 3,944.12 1,500.31
<br /> 021 Planning 21,208.24 9,238.83 11,969.41 4,590.53
<br /> 024 Public Works 6 Admin 64,266.45 24,033.164 0,233.29 14,257.61
<br /> 026 Animal Control 7,430.06 2,625.78 4,012.28 1,673.49
<br /> 027 Senior Center 3,896.01 1,254.43 2,641.58 829.51
<br /> 020 Risk Management 2,393.60 037.63 1,555.97 444.83
<br /> 031 Police 189,937.11 77,227.06 112,710.06 26,913.28
<br /> 032 Fire 221,512.06 103,073.19 11],638.0] 15.609.91
<br /> 030 Facilities
<br /> 19,619.59 7,652.43 11,967.16 4,)23.99
<br /> 5
<br /> I1i GENERAL FUND$ 605,591.94$260,516.91$ 345,0) 03$06,925 18
<br /> 101 Park and Recreat.on 55,996.72 20,305.55 35,591.17 11,420.13
<br /> 110 Library 23,001.04 9,)98.5] 13,202.47 5,367.11
<br /> + 11) StreetI.C.C. 4,625.15 2,089.58 1,485.06 017.15
<br /> { 120 Street 34,625.15 13,641.04 20,900.33.- 8,430.56
<br /> i !)1!.: .3!! 130 Manpower PS 11110000 01.00 00.00 00.00 00.00
<br /> I 4 132 Golf 13,681.71 5,181.12 8,500.60 2,832.84
<br /> is 153 Emergency Ned Svcs 19,463.07 12,322.50 ],141.3) 1,652.84
<br /> 198 CD elk Grants
<br /> 8,371.99 3,869.89 4,502.30 1,603.23
<br /> (�{ 401 OtilrGiee99,999.80 44,540.31 55,459.49 22,911.51
<br /> i 425 Transit ]2,]65.92 30,915.73 41,850.19 1],2)9.61
<br /> 501 Bgulp Rental 23,509.70 10.706.13 12,003.57 5,509.10
<br /> iii 503 Nk[t comp.Self Ins00.00 00.00 00.00 754.13
<br /> 504 Central Sto[ee 1,485.92 530.93 954.99 322.55
<br /> i!! CITY TOTALS $ 962,060.41$414,416.26$ 547,650.15$165,826.51
<br /> eID CALL
<br /> 5
<br /> all for bide far the Construction of Stage I of the city's
<br /> treatmentwastewater plan expansion. Bide to be received untvl 2:00
<br /> p.m.November 5,1907.
<br /> I
<br /> it !I
<br /> 19'H
<br /> 6
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