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<br /> W i�. 560 December 30,1987
<br /> 1S1 ,]I, RESOLUTION
<br /> g To adopt Resolution No.2958 as follows:
<br /> That the payroll of the employees of the City of Everett as of Dec.19,
<br /> E 1987 and warrants Issued Dec.24,1987,having been auditedbe and the
<br /> 1( me is hereby approved and the proper officers ere hereby authorized
<br /> y and directed to charge warrants on The Payroll Fund In payment lM1ereoP.
<br /> 01 1S GRU55 EMPCOYEE" pay:
<br /> i EMPLOYE.
<br /> PP FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTgIB.
<br /> A 11
<br /> 003 Legislative 3,690.80 1,683.19 2,007.61 1,333.70
<br /> 00legal 8,349.33 2,850.88 5,498.45 1,873.02
<br /> 004 Admin 14,615.50 4,349.39 10,266.11 2,587.16
<br /> 005 Municipal Court 4,403.20 948.22 3,454.98 1,091.72
<br /> Y$ 007 Personnel 7,607.45 2,864.78 4,742.67 1,551.90
<br /> f 1' 010 Finance 6 Budget 3,474.48 1,588.27 1,886.21 598.41
<br /> 011 City Clerk 4,098:80 1,931.34 2,167.46 982.48
<br /> 012 City Treasure[ 8,108.98 4,93.28 3,176.70 1,962.09
<br /> 014 Accounting 6,011.80 2,300.35 3,711.45 1,482.89
<br /> 015 Computer Services ,811.87 5,731.65 3,080.22 2,028.70
<br /> 016 Purchasrng 5,996.64 2,050.36 3,946.28 1,360.88
<br /> 021 Planning 23,556.35 11,915.65 11,640.70 4,673.34
<br /> 024 Public Works 6 Admin 63,476.96 21,289.19 42,187.77 13,727.06
<br /> 026 Animal Control 7,110.70 2,336.36 4,774.34 1,495.02
<br /> 01 028
<br /> 027 Senior Center 3,896.00 1,200.09 2,695.91 831.60
<br /> 1 028 Risk Management 2,393.60 847.62 1,545.98 445.19
<br /> 031 Police 194,567.25 75,569.42 118,997.83 28,262.21
<br /> 032 Fire 199,271.14 86,287.61 112,983.53 15,135.59
<br /> 038 Facilities 20,127.79 8,132.38 11,995.41 .4,961.97
<br /> ,I TOTAL GENERAL FUND$ 589,568.64$238,809.03$ 350,759.61$86,384.93
<br /> :j 101 Park and Recreation 45,545.18 17,695.98 27,849..20 10,458.27
<br /> 110 Library 24,291.51 9,401.13 14,890.38 5,455.23
<br /> ,?11 1117 E.S.C.I.C.C. 3,612.00 2,113.74 1,698.26 821.90
<br /> 4 { 120 Street 38,160.11 15,068.12 23,091.99 9,072.38
<br /> I 153 Emergency130 C p P1 11110000. 00 00 00.0 00 00.00
<br /> 132 lf 9,859 9 4 008.32 5 .37 .2,460.30
<br /> Med Svcs 20,128 83 10,946.45 9,182.38 1,674.42
<br /> 198 COBlk Grants. 5,417.56 1,451.39 3,966.17 1,329.23
<br /> ' 4 1
<br /> ,� 1 401 Utilities 97,718 2341,386.73. 56,331.50 22,418.19
<br /> I, 425 Transit 72,790 36 32,918.00 39,880.36 17,535.05
<br /> �. 501 Equip Rental 23,818 10,383.01 13,435.91 5,572.20
<br /> 503 Nkxs Comp.Self Insur .00.00 00.00 00,00 ..1,089.52
<br /> 504 Central Stores 1,520.88 497.38 1,023.50 326.41
<br /> 506 Fleet Replacement 00.00 00.00 00.00 00.00
<br /> 4 I � if CITY TOTALS $ 932,439.91$384,679.28$ 547,760.63$164,597.03
<br /> BID CALL
<br /> �t1t h yell f. To approve a call f0[bids Pox a usetl aerial manllPt truck 11119t8118.
<br /> LtM1 bid
<br />$PE [�j ppenl ng to be held at City Hell,et 2:00 p.m.on Januaey l4,1988.
<br /> 1f
<br /> 1 _11 +L 1,
<br /> 11 'I0
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