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109 f'
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<br /> March 22,1989 Y,
<br /> RESOLUTION-PAYROLL
<br /> Dietl by CDuncaimamber Gipson, seconded by Councilmembex Overstreet
<br /> t0 etl0pt Resdlu tion Na.3140 ae Po110ws:
<br /> That the payroll of the employees of the City o4 Everett as of Nei.11,
<br /> 1989 d warrants issued
<br /> d Mar.17,1909,having been audited,be and the
<br /> same 3s hereby approved and the proper officers are hereby authorized
<br /> and directed to charge warrants on The Payroll Fund in payment thereof. {
<br /> EMPLOYER
<br /> D DEPARTMENT GROSS EMPLOYEE NET CONTRIB.
<br /> PAYROLL DEDUCTIONS PAY CONTRIB
<br /> c01 Legislative 3,980.80 1,678.13 2,302.75 1,822.35 I
<br /> yl 00 Legal 10,161.35 4,160.27 6,001.08 2,834.41 I
<br /> 004 ptlmin 15,808.13 5,972.44 9,835.69 3,839.25
<br /> 005 Nuniclpal Court 6,521.40 1,602.14 4,919.26 2,279.80
<br /> 00] Perapnnel 8,302.65 2,883.2/ 5,419.44 2,047.5 1
<br /> 010 Finance k Budget 4,995.28 2,947.24 2,048.04 1,276.1
<br /> 011 City Clerk 4,963.83 2,467.77 2,496.06 1,145.56
<br /> 012 City Treasurer 5,341.85 3,526.32 1,815.53 1,322.00
<br /> 014 ACCDunting 6,065.)9 3,5)9.02 2,086.)] 1,040.46
<br /> 015 Computer Services 10,448.61 6,364.59 4,0)5.82 ,819.0
<br /> 016-Purchasing 9,988.49 2,696.53 5,190.96 1,860.11 TI�r
<br /> 024 planning 29,651.63 15,606.64 14,044.99 6,967.84 a
<br /> 024 Animal
<br /> WorksControl
<br /> k Admin )2,113.93 26,696.99 45,416.94 10,364.16 }�
<br /> 026 Animal Center 6,530.10 2,468.00 4,063.31 1,]05.92 •t
<br /> 027 Senior Centex 4,855.92 1,682.31 3,173.61 1,093.9
<br /> 028 Risk Management 2,302.31 1,012.24 1,690.07 333.52 H
<br /> 031 Police 232,302.70 90,648.04 141,130.66 39,304.99 pJ.
<br /> 032 Fare 228,585.06 107,368.91 121,136.13 22,926.01
<br /> 030Fecil ties/Mein[enenc 20,284.95 11,787.04 16,497.91 0,415.38
<br /> TOTAL GENERAL FUND$ 689,996.86$295,249.83$ 394,747.03$122,337.83 .f
<br /> 101 Perk and Recreation 63,108.02 24,143.70 30,965.04 15,196.45 I
<br /> 110 Library 30,441.22 11,003.20 18,638:02 0,508.47
<br /> 117 E.S.C.I.C.C. 3,412.99 2,190.39 1,222.60 927.23
<br /> 120 Street 33,769.03 13,723.79 20,045:24 9,220.13
<br /> 132 Golf 13,324.22 5,419.76 7,904.46 3,698 .64 fl
<br /> 153 Emergency Med Svcs 25,732.46 14,521.89 11,210.57 2,541.79
<br /> 198 CD Blk Grants 6,907.66 1,724.30 5,183.36 1,755.30 (j
<br /> 401 Utilities 124,447.04 53,586.84 70,861.00 33,453.70
<br /> 425 Transit 80,668.57 33,846.69 44,821.88 21,617.69
<br /> 501 Equip Rental 25,085.84 11,890.47 13,195.37 6,608.43
<br /> 503 Wk.Com5.5elf Insur 00.00 00.00 00.00 1,225.84
<br /> 04 Central tares 2,261.73 753.80 1,507.93 518.48
<br /> CITY TOTALS TOTALS $1,099,157.24$4]0,854.)4$ 620,302.50$227,610.00
<br /> Coll was celletl l= eg'
<br /> all ncilmembere voting Yes
<br /> punevlmembex MOxxOw wM10 was excused. a rept
<br /> Motion carried.
<br /> BIDS RECEIVED
<br /> Two firm bads a ecetva0 qr rental antl laundry oL Drk
<br /> cl0thtng. One bltl wasr4x0m Nefpxesent supplier, Overall auntlxy �^��.
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