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4111,
<br /> April 20,1988 161
<br /> Roll was called on Resolution No. 2994 as presented with all
<br /> councilmembers voting yes except Councilmembers Morrow, Overstreet
<br /> and Gipson who voted no.
<br /> 'lotion carried.
<br /> casnr AGENDA ITEMS
<br /> nONC7° OrllZs=2b' C°"°'1"mber""" to One f11=Cnareng1 :
<br /> RESOLUTION
<br /> to adopt Resolution No.2995 as follows:
<br /> That the payroll of the employees of the City of Everett as of Apr. 9,
<br /> 1988 and warrants issued Apr.15,1988,having been audited,be and 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 k
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,799.76 1,326.28 2,473.48 363.57
<br /> 003 Legal 9,048.87 3,233.86 5,815.01 1,245.03
<br /> 004 Admin 15,320.56 4,089.36 11,231.20 2,103.49
<br /> 005 Municipal Court 4,817.44 1,068.85 3,748.59 640.20
<br /> 007 Personnel 6,979.92 2,331.01 4,648.91 961.19
<br /> 010 Finance&Budget 4,632.55 1,799.53 2,833.02 636.33
<br /> 011 City Clerk 4,218.38 1,139.11 3,079.27 580.71
<br /> 012 City Treasurer 8,387.93 2,051.50 6,336.43 1,153.24
<br /> 014 Accounting 6,516.15 2,100.90 4,415.25 898.01
<br /> 015 Computer Services 9,800.22 2,337.07 7,463.15 1,324.21
<br /> 016 Purchasing 6,790.86 1,748.09 5,042.77 903.24
<br /> 021 Planning 26,769.72 9,919.91 16,849.81 3,603.83
<br /> 024 Public Works&Admin 69,173.96 14,509.59 54,664.37 9,420.62
<br /> 026 Animal Control 7,898.35 2,046.42 5,851.93 1,071.54
<br /> 027 Senior Center 4,346.24 1,260.21 3,086.03 598.61
<br /> 028 Risk Management 2,613.36 788.70 1,824.66 359.79
<br /> 031 Police 218,304.28 47,126.87 171,177.41 14,072.39
<br /> 032 Fire 209,984.28 50,196.35 159,787.93 12,100.32
<br /> 038 Facilities 21,989.89 6,204.36 15,785.53 2,970.08
<br /> TOTAL GENERAL FUND$ 641,392.72$155,277.97$ 486,114.75$55,006.40
<br /> 101 Park and Recreation 53,660.71 12,504.49 41,156.22 6,843.02
<br /> 110 llbrary 25,795.46 6,927.06 18,868.40 3,404.19 '
<br /> 117 E.S.C.I.C.C. 4,595.43 1,602.35 2,9,3.08 633.35
<br /> 120 Street 33,066.91 7,518.00 25,548.91 4,521.95
<br /> 130 Manpower 81 11110000 00.00 00.00 00.00 00.00
<br /> 132 Golf 12,472.36 2,945.27 9,527.09 1,583.23
<br /> 153 Emergency Med Svcs 24,273.33 6,057.29 18,215.04 1,215.80
<br /> 198 CO Blk Grants 5,580.23 431.78 5,148.45 767.60 ,
<br /> 401 Utilities 102,246.76 31,434.31 70,812.45 13,965.27
<br /> 425 Transit 76,565.47 23,034.96 53,530.51 10,347.48
<br /> 50/ Equip Rental ,22,846.60 6,046.48 16,800.12 3,121.58
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 2,099.54
<br /> 504 Central Stores 1,566.00 340.89 1,225.11 217.03
<br /> CITY TOTALS $1,004,061.98$254,120.85$ 749,941.13$103,729.44
<br /> _L,-1.6hani
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