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i A, 126
<br /> pR r,,, March 24,1988
<br /> 4
<br /> t ;` May Stork of 1512 Baker invited the council t0 attend the Annual
<br /> ` u Boal-a-Then on April 9th to benefit the Mental Health Services.
<br /> 6. �
<br />(..,. CONSENT AGENDA ITEMS
<br /> Moved by Councilmember Gipson, s ended by COuncilmember Overstreet
<br /> ; to adopt the POS1Dwing consent agen0e items:
<br /> RESOLUTION-PAYROLL
<br /> TO
<br /> adopt Resolution No.2987 as follows:
<br /> That the payroll of the employees of the City of Everett as of Mar.12,
<br /> 1900 and warrants issued Mar[18,1988,having be audited,be and the
<br /> a
<br /> me is hereby approved a he proper officer.are hereby ..iced
<br /> I and directed o charge warrents on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FOND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 1 001 Legislative 3,799.77 1,999.52 1,000.25 1,582.36
<br /> t, 003 Legal 8,3]5.]6 3,492.06 4,083.70 2,230.23
<br /> 004 Admin 16,066.57 5,524.23 10,542.34 3,]]2.31
<br /> itl 005 Municipal Court 4,535.61 1,205.75 3,329.86 1,238.22
<br /> ! 007 Personnel ],]09.05 3,022.53 4,]6].32 1,087.24
<br /> Ol0 Finance 6 Budget 3,570.01 1,9]].40 1,601.41 843.43
<br /> 011 City Clerk 5,140.71 2,621.39 2,519.32 3,557.48
<br /> 012 City Treasurer 8,309.28 4,668.02 3,641.26 2,201.95
<br /> 014 Accounting 6,25] .1] 3,]59.]0 2,497.39 1,683.48
<br /> 015 Computer Services 9,000.23 6,146.51 3,653.72 2,533.75
<br /> 016 Purchasing 7,094.30 2,018.56 4,275.54 1,619.23
<br /> 021 Planning 23,602.93 13,194.34 12,488.59 6,029.35
<br /> 024 Public Works 6 Admin 69,864.50 24,501.90 45,362.52 16,676.29
<br /> 14, 026 Animal Control 7,890.64 2,695.83 5,194.81 1,761.86
<br /> 027 Senior Center 4,346.24 1,373.41 2,972.83 970.48
<br /> 020 Risk Management 2,465.20 053.89 1,609.39 483.58
<br /> 031 Police 200,578.03 81,857.53 126,720.50 32,545.26
<br /> tll 032 Fire 211,55].1] 103,465.61 108,091.56 16,665.29
<br /> 038 Facilities 21,845.48 9,508.03 12,256.65 5,831.70
<br /> TOTAL GENERAL FUND$ 632,978.13$274,769.17$ 358,200.96 5102,123.45
<br /> 101 Perk and Recreation 50,050.16 19,810.07 31,057.29 12,040.85
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<br /> 110 Library 5,9 0.29 10,592.13 15,358.16 6,006.32
<br /> 1i 117 E.S..I.C.C. 4,595.44 2,336.94 2,238.50 1,104.06
<br /> 120 Street 31,003.30 10,878.53 20,124.77 0,893.98
<br /> 130 Manpower P1 11130000 00.00 00.00 00.00 00.00
<br /> 1132 53 Golf 10,742.52 4,466.24 6,276.20 2,842.74
<br /> Emergency Med Svcs 21,224.14 13,307.68 7,916.46 1,819.90
<br /> 198 CD Blk Grants 5,620.23 1,413.44 4,214.79 1,512.62
<br /> 401 Utilities 100,579.93 45,621.61 54,958.32 25,350.26
<br /> 425 Transit 73,348.04 32,023.15 41,324.89 19,236.62
<br /> 501 Equip Rental 24,179.94 10,995.12 13,184.82 6,228.75
<br /> 503 Mkra Comp.Self Insur 00.00 00.00 .00.00 976.86
<br /> €,. 504 Central Stores 2,057.12 656.60 1,400.52 410.49
<br /> CITY TOTALS $ 983,155.24$426,871.48$ 556,283.76$189,346.98
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