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283
<br /> July 26,1989
<br /> CONSENT AGENDA ITEMS
<br /> o d opt tCn,,coieibnegx consent, sna ems:Councllmembex Overstreet
<br /> RESOLUTION-PAYROLL
<br /> That the employees Of the City of Everett as of July 15,
<br /> 1989 and warrants issued July 21,1989,having been audite0 be and
<br /> same is r the
<br /> hereby approved chewed antl me I
<br /> proper Payral[a
<br /> P x are her
<br /> and directed hereby authorized
<br /> to charge
<br /> encs
<br /> 9 WTM1eP
<br /> ax[ onayrall Fund in payment thereof.
<br /> FUND DEPARTMENT GROSS EMPLOYEE NET EMPLOYER
<br /> PAYROLL DEDUCTIONS PAY CONTRIB. ':
<br /> 001 Legislative 4,125.20 2,089.62 2,035.58 1,846.06
<br /> 003 Legal 11,599.67 4,380.70 7,210.97 2,993.40
<br /> 004 Admin 15,114.41 6,120.92 8,993.49 3,663.46
<br /> 005 Municipal Court 7,029.32 1,850.11 5,171.21 1,997.71
<br /> 007 Personnel 9,398.75 3,289.66 6,109.09 2,496.69
<br /> 010 Finance 6 Budget 5,197.38 3,016.28 2,181.10 1,324.28 '�:`,k
<br /> 011 City Clerk 5,188.14 2,680.09 2,508.05 1,293.77 I'
<br /> 012 City Treasurer 5,553.64 3,665.92 1,887.72 1,469.39
<br /> 014 Accounting 6,501.77 2,701.16 3,760.61 1,863.51
<br /> 015 Computer Services 10,662.30 6,462.64 4,199.46 2,872.64
<br /> 016 Purchasing 8,417.84 2,942.44 5,475.40 2,087.37 �..
<br /> 021 Planning 35,213.74 17,658.57 17,555.17 9,100.96 �
<br /> F
<br /> 024 Public Works&Admin 67,666.16 23,549.93 44,116.23 17,208.81 E,
<br /> 026 Animal Control 8,560.79 3,142.87 5,425.92 2,243.22 't._'
<br /> 027 Senior Centex 7,035.52 2,182.73 5,252.79 1,562.31
<br /> 028 Risk Management 2,790.07 1,044.84 1,745.63 555.46 F`�:
<br /> 031 Police 289,479.67 90,230.71 191,248.96 41,207.10
<br /> 032 Fire 254,062.59 114,536.93 139,525.66 23,019.97
<br /> 038 Facilties/Maintenanc 29,062.56 10,703.98 18,358.58 8,337.22
<br /> TOTAL GENERAL FUND$ 783,067.72$310,298.10$ 472,769.62$127,223.33 I
<br /> 101 Park end Recreation 92,007.08 30,248.52 61,838.56 10,184.64 Mkt
<br /> 110 Library 32,760.14 13,086.17 19,673.97 9,357.07
<br /> 117 E S.C.I.C.C. 4,850.33 2,630.2, 2,220.06 1,329.85
<br /> 120 Street 32,890.60 11,623.64 21,266.96 8,836.34 1 .
<br /> 132 Golf 19,031.14 7,106.50 11,924.64 3,903.42
<br /> 153 Emergency Med Svcs 22,895.40 14,455.43 8,440.05 2,222.52
<br /> 198 CO Blk Grants 6,634.74 1,238.09 5,396.65 1,705.35
<br /> 401 Utilities 152,040.39 65,463.50 86,576.89 39,035.00
<br /> 402 Solid Waste Utility 392.00 47.76 344.24 30.49
<br /> 425 Transit 00,541.76 35,025.02 44,715.94 22,265.32 ,1 fi.
<br /> 501 Equip Rental 26,359.28 11,953.05 14,406.23 6,735.56 1
<br /> 503 Central
<br /> com.5elT Insur 00.00 00.00 00.00 348.20-
<br /> 504 Stores 2,369.98 766.62 1,603.36 538.99
<br /> CITY TOTALS $1,255,920.64$504,743.47$ 751,177.17$241,819.68
<br /> CONSULTANT ADD
<br /> TO authorize the Public Works Director to advertise for consulting
<br /> services to design the Silver Lake St0rnvater Control Pond and the
<br /> C.S.O.Interceptor.
<br />
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