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December 14,1988
<br /> 509
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<br /> :=1 :en:rtiZeg:fe::=Eft's°Ioreen'eplannl: League
<br /> Ihet:::
<br /> issues of children,drugs and solid waste.
<br /> PRESIDENT.S COMENTS
<br /> President new bid Niva announced that items no. 4 and no. 5, reof
<br /> bids and call on the Clark fire apparatus rebody,jection have been
<br /> removed from today's agenda. ! stated that item no.13, the 1989
<br /> budget ordinance will be moved to follow item no. 23, solid waste
<br /> utility.
<br /> 'I
<br /> 2r4:11.,11:111 b:lgntre=ngdJaXT4 llt:1987.. 24' ""ti" " , I
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<br /> RESOLUTION-PAYROLL
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<br /> Saved j,°:1c,g'nni.ciTZ'Til,.:Tiigs:" c°u"'1"m'''
<br /> That the payroll of the employees of the City of Everett as of Dec. 3,
<br /> 1988 and warrants issued Dec. 9,1988,having been audited,be and the
<br /> See.ie herebY ePProved and the proper officers are hereby authorized
<br /> and directed to charge warrants on The Payroll Fund in payment thereof.
<br /> FUND DEPARTMENT PZUL DgaggS gL1. =Mr
<br /> 001 Legislative 3,928.96 1,656.82 2,272.14 2,824.13
<br /> 003 Legal 9,596.70 3,738.39 5,858.31 3,603.47
<br /> 004 Admin 14,392.04 3,965.16 10,426.88 4,260.23
<br /> Oct Municipal taunt 5,925.50 1,440.88 4,484.62 2,952.99 ..
<br /> Personnel 7,672.07 2,672.88 4,999.19 2,534.31
<br /> 010 Finance&Budget 4,685.45 2,294.46 2,390.99 1,504.42 1.1
<br /> 011 City Clerk 4,292.36 2,111.99 2,180.37 1,461.08
<br /> 012 City Treasurer 8,153.57 5,052.14 3,101.43 3,241.39
<br /> 014 Accounting 6,320.66 2,738.53 3,582.13 2,518.68
<br /> 015 Computer Services 10,201.73 6,112.22 4,089.51 3,815.43
<br /> 016 Purchasing 7,504.54 2,469.53 5,035.01 2,276.61 .
<br /> 021 Planning 26,224.86 13,375.49 12,849.37 8,06.28
<br /> 024 Public Works&Admin 67,829.34 23,177.87 44,651.67 23,634.84
<br /> 026 Animal Control 7,406.99 2,282.05 5,124.94 2,384.54 '
<br /> 027 Senior Center 4,720.41 1,670.84 3,049.57 1,441.95 .
<br /> ...! 028 Risk
<br /> ce Management 2613.38 1,005.69 1,607.69 654.32
<br /> 031 Poli213,,638.23 79,069.31 134,568.92 54,251.14 .
<br /> 032 Fire 1 759.77 90,080.29 134,679.48 23,661.38 138 Facil/Maintenanc 224,24,398.02 9,439.59 14,958.43 10,124.16
<br /> 1 TOTAL GENERAL FUND$ 654,264.78$254,354.13$ 399,910.65$155,251.35
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<br /> 101 Park and Recreation 51,831.03 19,941.32 31,889.71 18,136.80
<br /> 110 Library 29,376.54 10,878.46 18,498.08 10,616.14
<br /> 117 E.S.C.I.G.C. 3,442.59 2,094.27 1,348.32 1,088.63
<br /> 120 Street 34,929.73 11,388.70 23,541.03 13,795.23
<br /> i 132 Golf 12,723.25 5,049.83 7,673.42 5,048.25
<br /> 133 Emergency mad Svcs 25,786.23 12,764.23 13,022.00 2,425.82
<br /> 199 CD 811 Grants 6,645.03 1,716.68 4,928.35 2,514.28
<br /> 001 Utilities 113,111.86 48,425.08 64,686.78 40,950.79
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