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63 ,(
<br /> February 22,1989
<br /> C855 EMPLOYEE
<br /> FUND DEPARTMENT NET EMPLOY i�.
<br /> PgYROLL pEOUCTI0N5 PqY CONTRSB.
<br /> 001 Legislative 3,980.88 1,676.97 2,303.91 1,822.43
<br /> 003 Legal 10,161.36 4,108.13 6,013.23 2,834 80
<br /> 004 Admin 16,197.96 6,304.83 9,893.13 3,93)21 1
<br /> 00005 Municipal Court 6,890.31 1,]14.)3i'
<br /> ersonnel 5,175.58 1,969 35
<br /> 010 Finance d Budget 8,305.65 2,890.49 5,015.16 2,047.52
<br /> 011 Cit Clerk Bu ge 0,995.28 2,947.99 2,007.29 1,277.90
<br /> Y 4,892.59 ,051.16 ,441.45 1,340 22
<br /> 012 City Treasurer 5,207.93 2,940.34 2,350.59 1:;N:1; '14'1
<br /> 014 014 gccoun ting 6,345.33 3,565.14 2,800.19 1,823.68 7s.
<br /> 015 Computer Services 10,50.33 6,3]3.60 4,143.)3 2,828 97 P
<br /> 026 Purchasing ],]0.0] 4,698.64 4,088.43 1,)69 36 1
<br /> 01 Planning 28,925.43 6,])).8) 14,140.66 6,817 59
<br /> 026 Public Works 8 Admin 6>,0)3.89 26,0]5.62 41,398.2) 1J,648.6 fi''
<br /> 026 penial Control 6,8)6.88 2,480.64 6,395.66 1,JR8.69 -:4�
<br /> 027.Senior Center 0,855.95 1682.32
<br /> 028 Risk Management 3,1]3.63 1,092.08 '
<br /> 0031 Police g 234,559.08 8,3086.43 14612.24 ,012.59 39,206.88 m.oe 533.80 !.I
<br /> 32 Fire 222,067.28 106,529.35 116,237.93 22,919.63 '9,
<br /> 038 Facilties/Maintenanc 29,662.43 12,070.02 17,592.61 7,980.91
<br /> TOTAL GENERAL FUND$ 683,214.39 5290,086.49$ 392,727.90$120,699.20 '"
<br /> 101 Pak and Recreation 57,091.33 22,522.20 36,569.09 16,300.32 sI
<br /> 110 Library 29,130.50 11,838.85 17,311.65 8,052.25
<br /> 117 E.S.C.I.C.C. 3,413.00 .2,090.39 1,322.61 927.29' I
<br /> 120 Street 59,902.23 26,994.89 30,907.36 13,655.68
<br /> 132 Golf 12,800.46 5,352.65 7,447.81 3,633.91
<br /> 153 Emergent=Ned Svcs 23,225.72 14,270.92 8,954.80 2,398.09 i{
<br /> 198 CO Blk Grants 6,907.69 1,763.48
<br /> 401 Utilities 349,619.23 50,]66.66 74,652.50 34164.21 ,232.39 {a
<br /> 025 Transit 81,031.61 36,073.83 45,35).88 22,001.07
<br /> 501 quip Rental 27,079.13 12,574.01 14,505.12 6,862.
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 948.28
<br /> 504 Central Stores 1,)37.28 638.81 1,098.07 475.31
<br /> CITY TOTALS $1,115,372.57$477,353.12$ 638,019.45$229,912.3 }'
<br /> BID CALL
<br /> call Pox blas for furnishings Por the naw branch library. Bids
<br /> t4.1
<br /> 0 be receivebd until 2:00 p.m.MBrCh 14,189.
<br /> Roll was called with all councilmembers voting yes. i.0
<br /> Motion carried. 4
<br /> RESOLUTION OPPOSING SB 5415/HO 1061 r
<br /> Moved by COuncilmember 0 rstreet, c0nded by C0unc11member G1ps0n
<br /> to adopt Resolutv0n 3123.ae follows:e 3
<br /> WHEREAS, the City Council o!the City of Everett finds that 18:
<br /> the Municipal Court oP the City'of
<br /> verett hes reduced police ){,
<br /> overtime, reduced the City's rt c sts, and provided greeter
<br /> community accessibility to its court;and
<br /> •$
<br /> 4i
<br /> -11
<br /> ,'.:it• s
<br /> 31:-
<br /> __
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