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<br /> 231
<br /> June 13,1989
<br /> Roll was called with all councilmenbers voting yes.
<br /> Motion carried.
<br /> RESOLUTION.-PAYROLL
<br /> Mated by CouflCilnember Overstreet, seconded by Councllmsmber Harrow to aDapt Resolution No.3303 as folltwa:
<br /> That the payrollaf the employees of the City of Everett a of June 3,
<br /> 1989 and warrants issued June 9,1089,having been auditedbe and the
<br /> same
<br /> directed is herebyapproved
<br /> apprchaovedxaand
<br /> athe
<br /> he proper ficers are hereby authorized
<br /> warrants n Payroll.Fund in payment thereof.
<br /> FUND DEPARTMENT GROSS EMPLOYEE NET EMPLOYER
<br /> AYROLLPAY CONTRIB.
<br /> bbl-Legislative 4,9/4.40 D2,160 70S 2,813.70 -0,906.69
<br /> 003 Legal 10,455.82 4,005.52 6,450.30 2,032.53
<br /> 004 Admin 17,370.42 7,726.85 9,643.57 4,197.42
<br /> 005 Municipal Court 6,580.37 1,593.63 4,986.74 1,910.36
<br /> 007 Personnel 8,311.31 2,989.72 5,321.59 1,940.09
<br /> 010 Finance 6 Budget 4,995.29 2,978.84 2,016.45. 1,277.61
<br /> 011 City clerk 5,134.61 2,427.68 2,706.93 1,269.38
<br /> 012 City Treasurer 5,617.36 3,741.26 1,876.10 1,459.81
<br /> 014 Accounting 6,465.32 2,656.50 3,808.82 1,038.53
<br /> 015 Computer Services 10,575.09 6,281.81 4,294.00 2,829.49
<br /> 016 Purchasing 7,901.79 2,594.26 5,307.53 1,989.13 ��'
<br /> 021 Planning 29,880.66 15,285.55 14,595.11 7,261.59
<br /> 024 Public Works 6 Admin 62,084.20 20,383.80 42,300.40 15,973.74 I '.
<br /> 026 Animal.Control 8,080.89 2,807.44 5,273.45 2,153.12
<br /> 027 Senior Center 11,597.31. 5,418.75 6,170.56 2,096.56
<br /> 028 Risk Management 2,702.31 1,032.24 1,670.07 533.66
<br /> 031 Police 240,910.92 87,249.91 153,669.01 39,04840
<br /> 032 Fire 238,346.27 95,07246 143,273.01 22,872.68 A.
<br /> 030 Facilties/Maintenanc 20,617.43 9,371.32 19,246.11 0,441.06
<br /> TOTAL GENERAL FUND$ 711,410.57$275,978.24$ 435,432.33$121,838.85
<br /> 101 Park and Recreation 76,248.47 25,027.70 51,220.77 16,642.54 I 1,,.,;
<br /> 110 Library 32,134.79 11,729.42 20,405.37 0,763.57
<br /> 117 I.C.C. 3,484.62 2,310.96 1,173.66 936.30
<br /> Street
<br /> 120 Street 28,107.30 9,257.46 10,849.84 7,836.40 1.
<br /> 132 Golf 17,963.93 6,827.05 11,136.88 4,071.38 I 1
<br /> f'y.
<br /> 153 Emergency Med Svcs 23,790.51 13,561.24 10,229.27 2,243.81
<br /> 198 CO elk Grants 7,053.98 1,783.78. 5,270.20 1,777.40 k
<br /> 401 Utilities 137,685.22 60,239.94 77,445.20 37,219.55
<br /> 402 Solid Waste Utility 134.40 134.40 00.00 33.63 e.
<br /> 425 Transit 80,670.83 35,166.83 45,504.00 21,985.87 �'{
<br /> 501 Equip Rental 25,335.61 11 092.71 14,242.90 6,389.86 AS k
<br /> 503 Akre
<br /> 504 CentralmStores Insu 2,326.89 739.17 1,587.72 527.01
<br /> CITY TOTALS $1,146,347.20$453,048.98$ 692,490.22$231,091.86
<br /> Roll was called with all councilmembers voting yes.
<br /> Motion cararied.
<br /> i
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