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February 10,1988 Fihh
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<br /> GROSS EMPLOYEE NET EMPLOYER '`
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> Ool Legislative
<br /> 3,722.48 1,088.01 1,834.47 1,5]6.00 ,
<br /> 003 Legal 8,801.96 3,382.36 5,419.60 2,376.29 A(
<br /> 04 Admin 15,320.55 4,901.44 10,419.11 3,610.25 IP
<br /> 005 Municipal Court 4,548.96 1,045.15 3,503.01 1,239.39
<br /> 007 Personnel 7,703.37 3,036.47 4,666.90 1,873.11 it
<br /> 010 Finance 8 Budget 3,578.80 1,998.81 1,579.99 843.25
<br /> 013 City Clerk 4,341.79 2,000.78 2,341.01 122.93 °''
<br /> 012 City Treasurer 8,301 4,624.36 3,677.32 2,202.83
<br /> 014 Accounting 6,248.71 3,660.31 2,588.40 1,683.62 1(
<br /> 015 Computer Services9,839.17 957.37 3,881.00 2,534.64 �
<br /> 016 Purchasing 6,771.98 2,230.58 4,541.40 1,577.27 I
<br /> 021 Planning 24,825.20 12,610.96 12,214.24 5,586.02 t1
<br /> 024 Public Works 8 Admin 68,398.43 22,504.62 45,893.81 16,433.47
<br /> 026 Animal Control 7,055.11 2,524.38 5,330.73 1,759.16 {
<br /> 027 Senior Center 4,346.24 1,335.31 3,010.93 970.26
<br /> 020 Risk Management 2,465.20 865.88 1,599.40 482.98
<br /> 031 Police 217,864.93 76,537.51 141,347.42 32,194.63 1
<br /> 032 Fixe 222,950.79 91,464.96 131,493.03 17,120.12
<br /> 038 Facilities 21,651.85 8,926.12 12,725.73 5,832.80 q`{i1'
<br /> TOTAL GENERAL FUND$ 649,545.28$251,475.38$ 398,069.90$101,019.02 I'
<br /> 101 Park and Recreation 49,877.00 18,670.80 31,006.20 12,009.52
<br /> 110 Library 25,6 7.66 9,603.71 16,023.95 6,177.10
<br /> 117 E.S.C.I.C.O. 3,777.52 2,165.19 1,612.33 925.27
<br /> 120 Street 33,424.09 12,197.76 21,227.13 9,177.4611
<br /> 130 Manpower PS 11110000 00.00 00.00 00.00 00.00
<br /> 132 Golf 10,301.67 4,217.23 6,084.44 2,811.61
<br /> 153 Energenc=Netl Svca 26,251.64 12,316.26 13,935.38 1,883.36 �'il
<br /> 190 CD Blk Gants 5,580.24 1,559.2] 4,020.9) 1,494.52 3y
<br /> 401 Ut111t1 es 111,934.72 46,998.23 64,942.49 2J,104.51
<br /> 425 Transit >4,850.30 33,417.98 41,432.32 19,167.91
<br /> 501 Equip Rental 25,352.20 30,915.28 14,432.06 6,413.24
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 1,083.94 ��
<br /> 504 Central Stores 1,566.00 506.26 1,059.74 373.21 !
<br /> CITY TOTALS $1,018,109.20 5404,237.29$ 613,871.91 4189,721.67 ��1
<br /> RESOLUTION-STREET VACATION HEARING �� I.i,
<br /> TO adopt Resolution No.2976 as follows: S�
<br /> WHEREAS, the Owners P more than two-thirds of the front
<br /> footage Of a triangular portion o4 Wilmington Ave.,dedicated in the F�
<br /> Plat P Central Perk Add,to Everett,recorded i Volume 8 P Plats, 1
<br /> Page 3, Records o4 Snohomish County, lying east f E y, 9' -F
<br /> described on Exhibit"A' (on 1110 in the City Clerk's office, have j�
<br /> petltone0 for vacation of said right-of-way;and 4c-'
<br /> WHEREAS, RCM 35.79.030 Dxovitles that the City Council shall, ,11f
<br /> by iesol utlon,43x a date for public hearing on said petltlon�
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