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512 December 13,1989
<br /> • T i CONSENT AGENDA ITEMS
<br /> y�`,.' (' Novel by Ceuncilmember Gipson, $0040202 by Councilmembex 609942 to
<br /> S adopowing consent agenda items:
<br /> ly F
<br /> , RESOLUTION-PAYROLL
<br /> • To adopt Resolution No.3262 as follows,
<br /> i3p That the payroll of the employees of the City of Everett as of Dec. 2,
<br /> � 1989 and a rants Issued Dec. 0,1989,having been audited,be and the
<br /> ttsame is hereby approved and the proper officers are hereby authorized
<br /> p
<br /> YN 5 I,:' and directed to charge warrents n The Payroll Fund in payment thereof.
<br /> y 1 GROSS EMPLOYEE NET EMPLOY
<br /> I FUND DEPARTMENT PAY0.0LL DEDUCTIONS PAY CONTRI
<br /> 001 Legislative 4,125.21 1,604.50 2,460.63 1,965.
<br /> 884 003 L gal 10,400.79 6,292.92 6,104.0] 2,496.
<br /> 004 Admin 16,209.]] 6,155.76 10,056.01 3,425.
<br /> 005 Municipal Court 7,038.38 1,]81.6] 5,256.71 2,313.
<br /> 007 :'inn::::':
<br /> 9,032.85 4,388.33 5,444.52 2,273.
<br /> 010 Finance 6 Budget 5,403.68 2,901.64 2,502.04 1,204.
<br /> 011 City Clerk 5,188.14 2,456.96 2,431.18 1,340.
<br /> (f�: 012 City Treasurer 6,967.33 3,741.20 1,844.06 1,531.
<br /> FI Y� 014 Accounting 6,66].53 2,976.85 3,690.68 1,960.
<br /> ,I h 4;. 015 Computer Services 9,486.09 5,601.61 4,086.68 2,602.
<br /> k 1Y 016 Purchasing 9,449.36 3,457.34 5,992.02 2,489.
<br /> ,J, 021 Planning 34,159.96 15,119:63 19,040.33 0,793.
<br /> '',4,',4 f ��3 026 Public WOTks 6 Admin 67,254.61 20,988.07 46,266.54 17,557.
<br /> 026 Animal Control 8,285.41 2,981.20 5,306.21 2,293.
<br /> 11 027 Senior Center 5,939.36 1,867.49 4091.87 1,459.
<br /> 028 Risk Management 2,790.48 1,064.86 1,725.64 569.
<br /> 3i 031 Police 234,063.98 86,759.09 144 304.89 62,315.
<br /> ill 032 Fixe 221,386.26 94,116.41 127 269.85 23,591.
<br /> V
<br /> }, 038 Facilties/Maintenanc 29,765.30 10,191.20 19 5]6.02 0,739.
<br /> .1 Tya f, TOTAL GENERAL FUND$ 693,115.42$272,306.87$ 420,808.55 9129,230.
<br /> ji 101 Park and Recreation 69,095.47 24,013.46 ,082.01 17,306.
<br /> If 111 f 110 Library 35,662.03 12,126.38 23,535.65 10,150.
<br /> 4,900.00 2,805.05 2,102.95 1,391.
<br /> £{„ [f1K 120 Street 30,462.85 11,635.49 19,029.36 9,063..
<br /> t r Y, 132 Golf 12,333.73 5,362.07 6,971.66 3,511.:
<br /> 153 Emergency Ned Svcs 23,398.92 11,414.52 11,986.40 2,523.
<br /> 198 CO Blk Grants 8,040.76 '3,613.13 4,635.61 2,088:
<br /> 601 Utilities 157,100.19 66,037.00 91,063.13 62,810.
<br /> y` 402 Solid Waste Utility 00.00 [10.[10 00.00 00
<br /> ]1425 T^8nsit 83,032.04 34,243.37 48,]00.6] 23,553.
<br /> r.b 501 Equip Rental 20,068.67 12,307.40 15,761.27 4,4761
<br /> ' Cn 503 Wkxs Comp.Self Insur 00.00 00.00 00.0G 582.
<br /> iy 504 Central Stares 2,539.29 902.62 1,636.67 563:
<br /> ify : !1CITY TOTALS $1,147,765.35$4,6,565.40$ 691,199.95$250,251.
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