|
24
<br /> January 25,1989
<br /> CITIZENS COMMENTS
<br /> r thanketl the council Pox extending the contract with the
<br /> VetsCen[er at 1611 26th Stxeat.
<br /> CONSENT AGENDA ITEMS
<br /> Novel by C 1 ilmember Overstreet, s tonged by Cauncilmembex Gipson
<br /> [O etlopt LM1e P011owing consent egen0eeitems:
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.3117 es follows:
<br /> That the payroll of the employees of the City of Everett as of Jan.14,
<br /> 1909 and warrants issued Jan.20,1909,having been audited,be end the
<br /> e 1s hereby approvetl antl the txopar officers axe hereby utM1Orixetl
<br /> antl direc[atl t0 erg,werranta n the Payroll Funtl Sn payment thexeoi.
<br /> '. E GROSS EMPLOYEE NET EMPLOYER
<br /> FUND 0 PARTNENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,980.88 1,676.97 , 19
<br /> 96.63
<br /> 003 L ga10,111.72 4,098.49 6013.23 2,e18.39 3.. 004 Alain 16,491.43 6,545.06 9,946.37 4,001.99
<br /> 5 Municipal Court 6,764.91 1,680.02 5,004.89 1,953.86
<br />{: 007 Personnel 8,263.64 2,909.90 5,353.66 2,043.]]
<br /> 010 Finance 6 BO.. 8,263.64
<br /> 2,947.99 2,047.30 1,277.58
<br /> 011 City Clerk 4,413.79 2,354.07 2,059.72 1,105.78
<br /> F.:,. 012 City Treasurer 5,598.17 3,565.94 2,032.23 1,562.94
<br /> 014 Accounting 6,4]].21 3,603.45 2,0]3.]6 1,041.24
<br /> 015 Computer Services 10,476.81 6,333.87142.94 2,819.37
<br /> 016 Purchasing 7,877. 2,723.36 5,154.5] 3,784.26
<br /> 021 Planning 20,946.3333 14,651.57 14,294.76 7,018.47
<br /> 024 Public Works 8 Admin 67,143.20 25,434.37 41,]0].83 17,011.26
<br /> 026 Animal Control ],47].33 2,607.27 4,870.06 1,]82.]9
<br /> 027 Senior Center 4,855.92 1,682.31 3,173.61 1,092.53
<br /> 028 Risk Management 2,702.31 1,012.24 1,690.07 532.76
<br /> 031 Police 257,933.42 91,646.67 166,286.75 39,257.14
<br /> 032 Fixe223,422.89 104,472.61 118,950.28 23,072.62
<br /> 038 Facilties/Maintenanc 27,385.38 11,302.60 16,082.70 ],]39.47
<br /> TOTAL GENERAL FUND$ 705,318.36$291,249.72$ 414,068.64$121,512.85
<br /> 101 Park antl Recreation 55,348.11 22,034.56 33,313.55 14,365.85
<br /> 110 Library 31,027.95 12.256.2] 10,3]1.68 8,326.33
<br /> 117 StreetI.C.C. 3,303.51 Z 082.03 1,301.48 920.73
<br /> 120 Street 35,081.36 13,755.69 22,125.67 9,]89.6]
<br /> 132 Golf13,221.94 5,400.12 7,821.82 3,689.34
<br /> Emergency
<br /> 193 Emergency Med Svcs 27,635.15 14,721.53 12,913.62 2,557.34
<br /> 198 CO BlkGrants 6,053.69 1,721.59 5,132.10 3,856.39
<br /> 401 Utilities 126,031.85 43,445.47 72,586.30 33,]18.3]
<br /> Transit
<br /> 425 Tre alt 85,729.45 35,682.05 45,047.40 21,819.99
<br /> 501 Equip Rental 24,043.07 13,488.40 13,555.39 6,614.71
<br /> 1 503 CMorsent alComp.SelfStores Insur 00.00 00.00 00.00 289.10
<br /> 504 Central Stares 1,737.29 636.61 1,100.68 475.09
<br /> CITY TOTALS $1,112,212.53$464,474.12$ 647,738.41$225,936.37
<br /> iiiiir. -
<br />
|