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November 30,1988 489
<br /> CONSENT AGENDA ITEMS:
<br /> Mooed by CouneSlmenber N x secontled by Councilmembex Overs kxeet
<br /> to Oopt the Poliowing 0onsent agenda Stems:
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.3093 as follows:
<br /> That the payroll of the employees of the City of Everett as of Nov.19,
<br /> 1988 and warrents issued Nov.23,1988,haying been audited,be and the
<br /> BnC directed to le=gd:4athe'rapes officers era hereby authortred
<br /> ge xe[n[s n}ne Peyrmll Fund In payaent thexemf.
<br /> FUND pEPAgTNENT GROSS EMPLOYEE NET EMPLOYER -1
<br /> PAYROLL DEDUCTIONS PAY CONTIB.
<br /> 001 Legislative 3,928.97 1,752.50 2,176.39 1,603.02 !
<br /> 003 Legal 9,712.02 3,770.22 5,933.80 2,380.26
<br /> 004 00017 16,181.00 4,4)8.0] 11,702.93 2,933.J8
<br /> 007 Punlc1pal Court 5,]00.32 1,404.)3 4,223.63 1,813.64 �
<br /> 010 Finance ed Budget 4:962.20 2:473.85 2:488.25 1:026.74 11
<br /> 011 City Clerk 4,230.80 2,205.77 2,025.11 1,019.15
<br /> 012 City Treasurer 0,217.39 5,037.88 3,179.51 2,193.74
<br /> 014 Accounting 6,463.30 2,866.35 3,596.95 1,715.54
<br /> 015 Computer Services 10,109.34 6,222.49 3,966.85 2,398.98
<br /> 016 Purchasing 7,731.32 2,632.02 5,099.30 1,671.55
<br /> 021 Planning 26,160.77 13,577.39 12,583.38 5,767.78
<br /> 024 Public Works 6 Admin 69,512.68 25,600.91 43,911.77 16,844.39
<br /> 026 005000 Center 7,191.04 2,434.45 4,756.59 1,639.47
<br /> 027 Seniai Centex 4,606.96 1,595.62 3,011.34 1,012.88
<br /> 028 Risk Management 2,613.36 985.69 1,62).6) 507.82
<br /> 031 Police 213,174.88 84,999.98 120,174.90 34,772.62
<br /> 032 Fire2 03 658.06 101,277.23 302,380.03 17,714.89
<br /> 038 Facilities/Naintenance24,1]3 .32 10,214.63 13,958.69 6,430.08 L.
<br /> TOTAL GENERAL FUND 2 636,087.83 8276,253.00 8 359,834.03 8103,401.33 '7
<br /> 101 Park and Recreation 53,824.61 21,272.17 32,552.44 12,584.87
<br /> 110 Library 28,220.92 11,406.99 16,813.93 ),009.2)
<br /> 117 E.S.C.I.C.C. 3,528.46 2,090.43 1,430.03 794.12
<br /> 120 Street 34,758.39 12,180.03 22,570.36 9,268.48
<br /> 132 Golf 12,926.20 3,340.50 7,505.70 3,403.23
<br /> 153 Emergency Ned Svcs 20,021.09 12,439.12 7,501.97 1,))2.46
<br /> 198 CO Blk Giants 6,645.03 1,927.84 4,717.19 1,717.15
<br /> 401 Utilities 112,366.79 50,474.50 61,892.59 27,935.63
<br /> 425 Transit 81,896.88 5,092.0 46,804.38 20,577.81
<br /> 501' :pulp Rental 23,705.52 11,194.85 12,510.67 6,062.04
<br /> 503 Central
<br /> Stores Yreui 00.00 00.00 00.30 5)8.34
<br /> 504 Central Stores 1,610.74 607.36 1,003.38 427.10
<br /> CITY TOTALS 01,015,592.46 2440,278.79 2 575,313.67 5197,332.23
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