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li'll'Ipill'ii'j
<br /> 7
<br /> Januayy 10,1990
<br /> COUNCIL COMMENTS(continued)
<br /> Councilmember Anderson issued special thanks to all the Department
<br /> Heads and City employees for their cooperatlon and assistance to him E I"
<br /> q
<br /> since his election to the Council.
<br /> r,
<br /> 1
<br /> 22LTI= Discreported Zng:" """ District 1 411
<br /> PRESIDENT.S COMENTS I
<br /> President Pope announced that Councilmember Overstreet has been 1 r
<br /> appointed to the Snohomish County Tomorrow Committee.
<br /> Congratulations were extended to new Erre Chief,Terry 011is. 1 1
<br /> President Pope announced that a retreat is being planned for mid '
<br /> February. ,
<br /> He reminded the Councilmembers that the National League of Cities
<br /> meetine will be held in March and asked that they confirm with the
<br /> Council Administrative Assistant if they will be attending. ,
<br /> RESOLUTION-PAYROLL
<br /> 2Z:Isolalcon'Neon27:1M1f=" by
<br /> """Imember """ to
<br /> That the payroll of the employees of the City of Everett as of Dec.31,
<br /> 1989 and warrants issued Deo.29,1989,haying been audited,be and the
<br /> same is hereby approved and the proper officers are hereby authorized
<br /> and directed to charge warrants on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,125.20 1,684.57 2,440.63 1,966.23
<br /> 003 Legal 10,088.41 3,576.54 6,511.87 2,670.36
<br /> 004 Admin 26,516.59 10,814.79 15,701.80 4,184.85
<br /> 005 Municipal Court 6,956.24 1,759.61 5,196.63 2,304.24
<br /> 007 Personnel 9,984.96 3,280.48 6,704.48 2,288.45
<br /> 010 Finance&Budget 3,271.78 97.80 5,173.98 1,021.91
<br /> . 011 City clerk 5,199.68 2,460.49 2,739.19 1,343.02
<br /> 012 City Treasurer 5,555.92 3,728.80 1,827.12 1,528.52
<br /> 014 Accounting 6,685.70 2,719.29 3,966.41 1,971.88
<br /> 015 Computer Services 12,559.25 8,387.25 4,152.00 3,104.23
<br /> 016 Purchasing 9,388.20 3,492.57 5,895.63 2,486.92
<br /> 021 Planning 36,172.63 15,852.44 20,320.19 9,096.64
<br /> 024 Public Works.Adamn 68,490.49 20,414.41 48,076.08 17,951.71
<br /> 026 Animal Control 8,391.18 3,015.19 5,375.99 2,310.01
<br /> 027 Senior Center 5,939.37 2,055.39 3,883.98 1,461.34
<br /> 028 Risk Management 2,882.80 1,100.80 1,782.00 584.53 1
<br /> 031 Police 225,785.18 83,775.61 142,009.57 41,449.40
<br /> 032 Fire 213,358.10 90,188.15 123,169.95 23,515.21
<br /> 038 Facilties/Maintenano 29,761.91 10,172.18 19,589.73 8,745.86
<br /> TOTAL GENERAL FUND$ 691,093.59$268,576.36$ 422,517.23$129,985.31
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