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<br /> February 14,1990 1`
<br /> That the payroll of the employees of the City of Everett as of Feb.10,
<br /> 1990 and warrants issued Feb.16,1990,having been auditedl
<br /> be and the }II
<br /> same is hereby approved and the proper officers are hereby authorized }
<br /> id
<br /> and directed to charge warrantson The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER 1.
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS P_ CONTRIB.}t'
<br /> 001 legislative 4,2]].28 1,709.47 2,567.81 1,992.89 1'
<br /> 003 Legal 10,996.45 4,781.47 6,214.98 3,138.07 �}
<br /> 004 Admin 20,639.15 5,663.54 14,975.61 5,103.17
<br /> 005 Municipal Court 0,681.53405.46 6,276.07 3,080.44
<br /> 007 Personnel 12,113.19 3,318.91 8,794.28 2,995.99
<br /> 010 Finance I Budget 7,200.473.56 3,546.91 1,951.47
<br /> 011 City Clerk 5,660.98 2,965.11 2,695.07 1,435 48 q
<br /> 012 City Treasurer 5,807.43 3,798.53 2,008.90 1,576.67
<br /> 014 Accounting 6,965.89 3,889.74 3,076.15 2,025 20
<br /> 015 Computer Services 12,366.18 6,634.12 5,732.06 3,421 86 ��
<br /> 016 Purchasing 8,589.70 3,349.77 5,240.01 2,193.67
<br /> 021 Planning686.36 20,487.39 20,198.97 10,404.17
<br /> 024 Public Works a Admin 75,854.39 26,003.96 49,050.43 20,165.22
<br /> 026 Animal control B 683 59 3,268.28 5,415.31 2,364.22
<br /> 027 r Center 6,245.58 2,269.08 3,976.50 1,635.31 I
<br /> Risk
<br /> 028 Risk Management 2,766.12 938.32 1,827.80 558.44 '
<br /> 031 Police 261,809.45 97,854.01 163,955.44 48,758.98
<br /> 032 Fixe 237,643.14 100,581.84 129,061.30 34,402.96
<br /> 038 Facilties/Malntenanc 32,735.35 13,940.79 18,794.56 9,238.75
<br /> TOTAL GENERAL FUND$ 769,722.31$316,313.35$ 453,408.96 0152,522.96
<br /> 101 Park and Recreation 74,398.44 27,292.37 47,126.07 18,768.29
<br /> 110 Library 36,084.45 14,046.80 22,037.65 10,198.98
<br /> 5,133.85 2,930.21 2,203.64 1,438.75
<br /> Street
<br /> 120 Street 32,078.72 12,580.98 19,497.74 8,932.41
<br /> 132 Golf 12,799.62 5,637. 7,161.92 3,581.54
<br /> 153 Emergency Ned Svcs 23,483.62 10,810.2200 12,673.40 3,42].7]
<br /> 198 CD Blk Grants 6,749.50 1,589.51 5,159.99 1,]06.]0
<br /> 401 Utilities 153,933.43 67,309.99 86,623.44 42,463.38
<br /> 402 Solid Geste Utility 00.00 00.00 00.00 00.00
<br /> 425 Transit 86,629.36 38,558.71 48,070.65 25,093.59
<br /> 501 Equip Rental 26,838.55 12,859.40 13,979.15 7,415.69
<br /> 503 Mkis Comp.Salf Insur 00.00 00.00 00.00 1,185.05
<br /> 504 Central Stores 2,578.64 788.97 1,789.67 579.30
<br /> CITY TOTALS $1,230,430.49$510,698.21$ 719,732.28$277,313.41
<br /> PROPOSALS FOR ENGINEERING SERVICES
<br /> To authorize the Public Marks Department to advertise for value },p,%
<br /> engineering services for combined sewer 0verflow control pipeline.
<br /> Proposals to be received no later than 5:00p.m.March 2,1990.
<br /> BID CALL 4±
<br /> To call for bids for the purchase and installation of Stortz hydrant
<br /> adaptor for all hydrants with in the city. Bids to be received I1�..
<br /> until 2:00 p.m.March 8,1990.. "A'
<br /> d�1},
<br />
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