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r" 108
<br /> March 9, 988
<br /> fY resident NSve askid that he set upl an appointment with Nr. Sm3tM1
<br /> y �r and tha t recommendation
<br /> 1 U[Slity Oepertnent Belson council.
<br /> xs to discuss
<br /> t this and a mendation will be brought beck to ncil.
<br /> CONSENT AGENDA ITEMS
<br /> Novetl by CounCilmemb St peM1an248 Ondetl by C uncllmembex Gipson
<br /> to etlopt[he Pollowl g nt age. items:
<br /> l�e[[f4 RESOLUTION PAYROLL
<br /> To adopt Resolution No.2984 as follows:
<br /> b That the payroll of the employees of the City of Everett as of Feb.2:,
<br /> I 1988 and warrants issued Max. 4,1988,having been audited,bead the
<br /> e is M1ereb[necpxOved antl the DroDex officers axe M1ereby euthor12e0
<br /> antl tlirect ed o M1axge warrants on TM1e Payroll Fund In payment thereof.
<br /> F GROSS EMPLOYEE NET NPL.ER
<br /> WF FUND OEPAgTMENT PAYROLL DEDUCTIONS PAY CONT B.
<br /> 001 Legislative :75'7:860
<br /> 1,903.]51,896.011 36003 Legal494 3,046.05 5,452.19 77 0800Atlmin1071 ,658.3810,417.63 11!!!!....!
<br /> ,)]8.80005 Personnel Court5301,041.)83,p93.821,23:.2R007 Personnel 43,05].0: 4,699.0) 1,8:1.20010 Finance 6 Butlget 1,998.B1 1,5)9.99 843.25
<br /> 011 City Clerk p,230.e] 1,966.20 2,264.6: 1,10].p2
<br /> 012 City Treasurer 8,309.30 4,701.78 3,60:.52 03 84
<br /> 014 Accounting 6,197.94 3,663.58 2 534.36 1,67 4
<br /> 015 Computer Services 9,886.00 5,998.87 3�BBJ.13 2
<br /> 6,866.46 2,636.26 4,230.20 1
<br /> 016 Purchasing 5
<br /> 021 Planning 26,092.9) 13,100.69 12,992.28 6,049.86
<br /> , 024 Public Works 6 Admin 71,272.16 23,958.70 47,313.46 17,097.63
<br /> 026 Rhinal Control7,716.08 2,505:15 5,210.931,747.81
<br /> 1 027 Senior tenters: 4,346.25 1,335.33 3,010.92 94
<br /> 028 Risk Management 2,465.28 875.88 1,589.40 483.27
<br /> { 031 Police 219,171.28 77,148.06 14202 22 32,212.48 f
<br /> 032 Fixe 222,168.79 92,876.53 129,292.26 17,346.65
<br /> 038 Facilities 21,836.12 9,161.56 12,674.56 5,843.01 {'
<br /> 1
<br /> 11.3
<br /> TOTAL GENERAL FUND$ 654,804.05$256,634.43$ 398,169.62$ ,469.69
<br /> 101 Park end Recreation 50,692.63 18,813.15 31,879.48 12,086.50
<br /> 110 Library 25,758.51 9,789.05 15,969.46 6,429.47
<br /> 117 E.S.C.I.C.C. 4,595.44 2,356.36 2,239.08 1,167.16
<br /> 120 Street 32,707.06 10,723.79 21,983.27 9,004.17
<br /> 130 Manpower P1 11130000 00.00 00.00 00.00 00.00
<br /> 1 193 Golf 10,312.50 4,193.30 6,119.20 2,812.96
<br /> Emergency Med Svcs 19,650.32 10,645.64 9,004.68 1,733.10
<br /> {.: 1098 CORN Grants 5,580.24 1,388.94 4,191.30 1,497.11
<br /> 1 Utilities 102,450.26 44,127.68 58,322.58 25,782.53
<br /> 425.Transit 74,240.60 33,362.56 40,878.04 18,807.93
<br /> 501 Egu141 Rental 25,255.60 10,696.36 14,559.24 6,366.17
<br /> 503 Wkrs Com.Self Insur 00.00 00.00 00.00 1,612.86
<br /> 504 Central Stores 1,566.00 506:26 1,059.74 373.21
<br /> CITY TOTALS 41,007,613.21 4403,237.52$ 604,375.69$190,142.86
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