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<br /> 40 January 27,1988
<br /> CONSENT AGENDA ITEMS
<br /> Moved by councilmember P ondetl by Cpuncilmembes Ste'"nson[o
<br /> adopt the Tollowfng consen[�agentla items:
<br /> RESOLUTION
<br /> To adopt Resolution No.2968 as follows:
<br /> That the payroll of the employees of the City of Everett as of Jan.16,
<br /> 1980 and warrants issued Jen.22,1988,having been audited,be end the
<br /> same is hereby approved and the proper officers are hereby authorized
<br /> and directed to charge warrants on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,725.68 1,980.66 1,741.02 1,576.56
<br /> 003 Legal 9,253.47 3,011.78 5,841.69 2,413.13
<br /> 004 Admin 15,399.69 4,805.05 10,594.24 3,623.54
<br /> 005 Municipal Court 0,535.60 1,155.73 3,3]9.8] 1,238.42
<br /> 007 Personnel 7,]25.]7 2,943.67 4,782.10 1,8]].38
<br /> 010 Finance 6 Budget 3,589.22 1,981.51 1,607.71 845.00 ,
<br /> 011 City Clerk 0,354.92 2,210.02 2,144.90 1,125.45
<br /> 012 City Treasure[ 8,325.56 4,682.92 3,642.64 2,206.91
<br /> 014 Accounting 6,282.56 3,749.19 2,533.37 1,688.99
<br /> 075 Computer Services 9,890.62 6,175.40 3,710.72 2,545.93
<br /> 016 Purchasing 6,763.80 2,347.26 4,416.54 1,576.52
<br /> 021 Planning 25,126.40 12,849.42 12,276.98 5,618.23
<br /> 024 Public Works&Admin 69,190.01 25,056.70 44,133.31 16,477.53
<br /> 026 Animal Control 7,774.88 2,642.68 5,132.20 1,735.61
<br /> 027 Senior Center 4,391.36 1,390.77 3,000.59 975.64
<br /> 028 Risk Management 2,472.05 858.70 1,613.75 000.55
<br /> 031 Police 212,390.53 82,203.92 130,186.61 32,050.61
<br /> 032 Fire 227,583.12 105,953.92 121,629.20 16,260.67
<br /> 038 Facilities 20,579.30 8,282.19 12,297.11 5,602.72
<br /> TOTAL GENERAL FUND 5 649,354.94£274,686.39 8 374,668.55 S 99,923.37
<br /> 101 Park and Recreation 47,815.05 19,316.07 28,499.78 11,899.01
<br /> 110 Library 24,428.20 10,638.35 13,789.85 6,045.73
<br /> 3,709.96 2,149.42 1,640.50 927.91
<br /> 120 Street 34,758.11 14,544.42 20,213.69 9,507.71
<br /> 130 Manpower P1 111.30000 00.00 00.00 00.00 00.00
<br /> 132 Golf 10,190.47 4,474.06 3,716.41 2,798.20
<br /> 153 Emergency Med Svcs 20,352.36 13,547.98 10,800.38 1,772.98
<br /> 198 CD Blk Giants 5,580.20 1,519.91 4,060.33 1,496.20
<br /> 401 Utilities 97,507.49 42,948.87 54,558.62 25,149.89
<br /> 425 Transit 72,812.05 30,478.49 42,333.56 18,857.64
<br /> 501 Equip Rental 20,532.09 11,263.99 13,268.10 6,311.48
<br /> 503 wkrs Conp.5e14 Insux 00.00 00.00 00.00 960.12
<br /> 500 Central Stores 1,570.5!. 562.54 1,007.97 373.94
<br /> CITY TOTALS 5 996,692.27 1026,130.49 5 570,561.78 8186,100.18
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