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'4E a324
<br /> dR k Aug.23,1989
<br /> !} Tom Mills of 2520 Wetmore complained about the Transit Department
<br /> not providing bus service to Boeings on the week end. He felt there
<br /> should be a seven day schedule.
<br /> $
<br /> CONSENT AGENDA ITEMS
<br /> Navel by Councilmembex 011seon,sec d by Councilmembex Overstreet
<br /> ,:, to etlopt the Following co ant egenla items:
<br /> RESOLUtION-PAYROLL
<br /> To adopt Resolution No.3213 as follows:
<br /> That the payroll of the employees of the City of Everett as of Aug.12,
<br /> 1989 and warrants issued Aug.18,1989,having been audited,be and the
<br /> ,tme is hereby approved proved and the proper officers are hereby authorized
<br /> 9:E and directed to charge warrants on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> 1, FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,125.20 1,787.49 2,337.71 1,846.05
<br /> Ti i 003 Legal 11,599.66 4,381.00 7,218.66 2,993.59
<br /> K 1 004 Armin 15,114.44 6,432.32 0,682.12 3,663.
<br /> 1 005 Municipal Cour[
<br /> 007 Personnel 6,530.01 1,]0].02 6,822.99 1,930.5654
<br /> 9,279.80 3,279.22 6,000.58 2,308.25
<br /> 010 Finance 6 Budget 5,197.36 3,016.26 2,181.10 1,325.03
<br /> i 011 City Clerk 5,188.17 2,679.63 2,508.54 1,293.62
<br /> A 014 City Treasurer 5,555.92 3,667.69 1,888.23 1,470.50
<br /> ? 014 Accounting 6,498.43 2,741.54 3,756.09 1,864.70
<br /> 015 Computer Services 10,762.08 6,223.20 4,478.88 2,825.05
<br /> 1' 0 a 016 Purchasing 0,417.84 3,193.25 5,224.59 2,089.42
<br /> W 1 021 Planning 35,379.21 17,470.44 17,900.77 0,]9].66
<br /> , 1 1 024 Public Works S Armin 66,550.68 21,230.70 45,319.90 16,866.12
<br /> 026 Animal N5+ Control 027 Senlox Gentee6,625.20 1185.04 ,9]8.96 4031.91 ,646.24 1153.13 ,254.22
<br /> 190.04
<br /> 020 Risk Management 2,790.48 1,044.04 1,745.64 556.06
<br /> �J; 031 Police 224,295.11 89,057.70 135,237.41 36,196.60
<br /> 032 Fire 242,234.60 112,916.56 129,310.04 22,575.52
<br /> 038 Facilties/Maintenanc 30,054.68 11,764.30 18,290.30 8,651.23
<br /> TOTAL GENERAL FUND E 706,323.91 E297,604.03 b 406,719.08$122,697.90
<br /> 5L ttt I 101 Park and Recreation 91,307.30 28,931.24 62,456.06 18,204.21
<br /> 110 Library 33,291.23 13,422.66 19,868.57 9,213.55
<br /> w 137 E.S.C.S.C.C. 4,850.31 2,791.50 2,058.81 1,329.60
<br /> 120 Street 32,235.89 11,762.48 20,473.41 8,]60.95
<br /> 132 Golf 18,435.13 6,740.30 11,694.93 3,834.07
<br /> h 1 153 Emergency Med Svcs 26,304.67 15,787.34 10,517.33 2,243.54
<br /> F 1 198 CO alk Grants
<br /> 401 Utilities 6,634.]1 1,377.04 5,257.67 1,709.10
<br /> 149,810.96 65,766.85 04,044.11 40,032.41
<br /> 402 Solid waste Utility 504.00 73.27 430.73 39.20
<br /> 425 Transit 81,085.63 36,302.27 44,783.362 2,052.56
<br /> 501 Equip Rental 26,010.08 11,976.16 14,033.92 6,741.07
<br /> 503 Wkrs comp.Self Insur 00.00 0.U0 00.00 500.00
<br /> yi 504 Central Stares 2,150.29 710.60 1,439.69
<br /> 81
<br /> CITY TOTALS $1,177,024.11$493,245.74 b 683,778.37$230,170.93
<br /> Im
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