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174 May 3,1989
<br /> BID CALL
<br /> Moved by C cilm'mber Morrow, seconded Cu rime bei LLSenus to
<br /> authoize a alids for construction projects at N Park
<br /> and Walter Hall Par,with bid opening at o.00
<br /> p.m.on May 30,1989.
<br /> Roll was called with all councilmembers voting yes.
<br /> Motion carried. 5
<br /> RESOLUTION-PAYROLL
<br /> Movetl
<br /> etlopt Reoltnicnlmom.be16s Po1s0wsneee b ""11"""
<br /> ipon to
<br /> That the payroll of the employees Of the City of Everett as of Apr.22,
<br /> 1989 a s issued Aper.2,1989,having been audited,be and the
<br /> and warrants
<br /> a tha'roper x:1141: s ar eby authorized
<br /> antletlix ect etlbko arge waxxan is n M1e Payroll FunO in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> POPO DEPARTMENT PAYROLL OEOUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,980.88 2,055.78925.10 1,622.49 i
<br /> 003 Leg. 0,161.36 4,107.64 6,053.72 2,834.61
<br /> 004 Admin 19,795.02 4,165.&
<br /> 005 Municipal Court 6,31] .43 1,588 .49 4,728.94 1,652.0
<br /> 007 Personnel 8,537.80 2,997.27 5,540.53 1,959.21
<br /> 010n e k Budget 995.28 2,947.99 047.29 1,277.42 '
<br /> 011 City Clerk 4,363.64 2,337.67 2,026.17 1,090.35
<br /> 012 CRAY Treasurer 3.20 673.17 2,120.03 1,525.91
<br /> 014 Accounting
<br /> 6,448.27 2,727.91 3,720.36 1,837.61 '
<br /> 015 Computes ices 10,483.59 6,392.50 4,091.09 2,62
<br /> 016 PurchasingeS 7,673.60 2,674.27 4,999.33 1,760.92
<br /> 021 Planning 29,948.24 15,485.30 14,462.94 7,273.01
<br /> 024 Public Warks d Atlmin64
<br /> 2
<br /> 643.99 3,145.02 2,498.97 16,807.71
<br /> 026 Animal Control .00 5,199.73 2,150.12
<br /> 027 Senior Center 4,855.92 1,682.51 3,173.61 1,092.5/
<br /> 6 Risk Management 2,702.52 1,012.24 1,690.08 533.5.
<br /> 031 Police 08.27 141,651. 29 39,1]7.41
<br /> 032 Fixe 237,414.20 110,723.59126,690.61 23,136.0
<br /> 036 Facilties/Maintenanc 9,113.31 10,856.63 18,256.68 8,000.0
<br /> TOTAL GENERAL FUND$ 696,571.61$295,900.12 $ 400,671.49$121,170.1[.
<br /> 101 Park and Recreation 66 722.48 24,832.26 43,890.22 16,019.0/
<br /> 110 Library 32,273.65 12,630.66 19,642.99 8,792.71.
<br /> 117 E.S.C.I.C.C. 3,484.64 2,251.99 1,232 937.22
<br /> 120 Street 26,514.42 10,335.55 16,178.87 7,903.72
<br /> 132 Golf 16339.40 7,113.09 9,226.31 3,996.62;:;
<br /> 153 Ner gene.M vcs 7,290.16 6,131.48 11,158.68 2,508.5!
<br /> CD B k B s 11,723.77 5,183.91 1,754.5
<br /> 4021 Solid Waste 1 60,58].15 ,850.54 16,905.02
<br /> 405 Trans Waste Utility 6400.00 00.00 J5 00.00 00.05
<br /> 2 Transit 82,083.05 36,870.58 45,204.47 27,061.52
<br /> ,892.0/
<br /> 501 Ekuip R 2],979.21 14,620.58 J,061.34-:
<br /> 503 0 Stores I sur 00.00 300 00 00.00 97.61
<br /> 504 Central m St ores 2,227.28 3 774.52 1,452.76 511.52 4
<br /> CITY TOTALS $1,126,831.27$482,509.80$ 644,321.47$230,259."
<br /> Roll was called with all noun...embers voting yes.
<br /> Motion carried.
<br />
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