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<br /> 392
<br /> 51
<br /> 0 1 October 7,1967
<br />�
<br /> ,. ` CONSENT AGENDA ITEMS
<br /> 1.1: Mowea by Councconae 7gee seconded b*Coemaman*Poser"*to adopt
<br /> Iii GM1e fallowing c rends creme:
<br /> t RESOLUTION-PAYROLL
<br /> To adept Resolution No.2919 as follows:
<br /> II' That f the Everett as
<br /> 3 the payroll of the employees o City o£a o£Eand the
<br /> same and hereby
<br /> warrants roved Oct.O2,198],officer been audited,be and the
<br /> e cted tocharge
<br /> r...nte on
<br /> officers are hereby authorized
<br /> f1
<br /> and edEPAaTMexT efarge we[[..nta on M1e�Proll Fund in 0216211 709,5,5.
<br /> � RG EMPLOYEE EMPLOYI
<br /> FUN 0 PAYROLL DUCTIONS PAY CONTR)
<br /> 001 Legislative 3,690.80 1,702.16 1,988.64 1,356.0.
<br /> 003 Legal 8,264.45 1,899.35 5,365.10 1,866.0
<br /> 004 Admin 14,603.65 4,854.34 9,749.31 2,854.1
<br /> 11 Ai,
<br /> 91 005 Personnel
<br /> Court 4,373.76 940.20 3,433.56 1,007.6',
<br /> 0p'I OOJ P noel 7,381.52 2,867.43 4,514.09
<br /> yy. 010 Finance c Budget 3,4]4.48 1,9]2.]0 1,501.78 ] 0
<br /> }6 \ 011 City clerk 4,308.58 1,9]1.15 2,137.43 998 0',
<br /> f j 012 crtyo Treasure[ 8,368.57 5,014.95 3,353.62 069 1
<br /> 011 Acc aneing 5,1]3.82 2,3]].89 1 79 93 1 3 6'
<br /> 6 ,:i015 Compute[6e[vicea 8,688.56 5,669.]6 3 018 80 2 019'
<br /> 1111 .
<br /> h 016 Purchasing 7,782.07 2,971.27 4,810.80 7194
<br /> �I 1R , 021 Planning 21,211.72 9,691.95 11,520.77 4,68.4
<br /> 024 Public Works 6 Admin 66,955.53 24,648.61 42,306.97 14,854.0
<br /> 36 Animal Control 7,385.55 2,910.36 4,475.19 1,660.1
<br /> litZI" 027 Senior Center3,896.00 1,200.09 2,695.91 831.6
<br /> 9t6 028 Risk Management 2,393.60 847.62 1,545.98 445.2
<br /> ,itIk
<br /> l 031 Police 192,634.06 72,.208.10 120,426.76 26,0604
<br /> IP";
<br /> 032 Fire 206,007.15 e7 201.45 118,885.70 15,419.5
<br /> 030 Facilities 19,688.61 7,390.69 11 97.92 4,844.5
<br /> 1[1 el II ' TOTAL 2007.RAL POND$ 596,364.33$239,340.07$ 357,024.26$87,329.6
<br /> t i�'[ilk ;I
<br /> i 101 Park and Recreation 45,004.28 16,854.31 28,149.9]. 10,035A
<br /> t
<br /> )I it110 Library 23,497.61 9,346.34 14,151.27 5,679.0
<br /> 3,612.00 2,113.74 1,498.26 822.1
<br /> 120 8 eat 34,]94.55 12,0]3.10 21,921.35 0,468.5
<br /> 130 Manpower P1 11110000 00.00 00.0 00.00 000
<br /> 1 Ik 132 Golf 13,480.73 4,962.90 8,517.83 2,82].)
<br /> Y { 153 Emergency Med Svcs 21,970.81 11,431.31 10,539.50 1,]83 0
<br /> :IL.; 198 CD Blk Grants 7,264.03 3,150.87 54,113.15 1,962.0
<br /> 401 Utilities 95,810.65 40,124.02 5,686.63 22,1204
<br /> 425 Transit 70,412.18 32,034.54 30,377.64 17,155
<br /> L l 41 501 151111.0 Rental 23,110.16. 9,352.59 13,]5].57 5,361.3
<br /> i i 503 Wre Coms.Belf Incur 00.00 00.00 00.00 1,2954
<br /> 1 411 504 Central toes 1,708.29 565.18 1,223.11 364.1
<br /> 506 Fleet
<br /> TReplacement 928.01 928.01 00.00 209.1
<br /> 91.11 CITY $ 930,037.62 8383,077.00$ 554,960.54$164,922.•
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