|
April 4,1990
<br /> 126
<br /> 40N,ENT PGENuP ITEMS Overstreet = adopt D
<br /> secpndetl by caunulm D s= ° :
<br /> Movetl by C ,T% Gipson,
<br /> following e,T agentla v=ems. _
<br /> PESOLUTION-PAYROLL
<br /> To adopt Resolution Na.3304 as follows:
<br /> That nd payroll of the
<br /> employees
<br /> 1990of ,e having been of Everett
<br /> dited,beMand the
<br /> same and a issued
<br /> and he proper officers at hereby uthorized
<br /> is hereby to charge warrants n The Payxall Fund in payment thereof.
<br /> and directed o charge wa EMPLOYER
<br /> GROSS EMPLOYEE pET
<br /> PPVPOLL OEOUCTIONS PY CONTRIB.
<br /> FANO DEPARTMENT �
<br /> 6,.1,�0.3k 1,845.53 4,324.81 723.00
<br /> 001 Legislative 239 p7 6,769.55 3,570.60
<br /> 003 Legal 11,020.02 629.91 14,]26.30 ,013.89
<br /> 004 Municipal
<br /> 21,356.21 6'019 23 6,615.34 1,180.]0
<br /> 005 Municipal Coux[ 036.38 1,739.82
<br /> 010 Personnel 16,491.76 2,307.05 4,136.73 925.56
<br /> 010 Finance k Budget 6,493.46 2,357.03
<br /> 011 City Clerk 4,904.66 2,495,63 5,403.03_ 1,126.49
<br /> 5,807.44 1,839.46 3,96].98 020.38
<br /> 012 City Accounting
<br /> ret 6,980.61 2,994.85 3,993.796 996.38
<br /> 015 Pc T y g. 12,452.69 3,30].74 9 144.95 1,746.65
<br /> t'. 015, Crc vc 8,585.77 2,233.84 4,351.93 1,213.04
<br /> 021 Purchasing 41,799.95 14,216.51 27,583.44 5,928.94
<br /> 021 Planning 60,261.23 11,467.17
<br /> 024 Public Works 4 Admin 01,09].44 20,836.21 561.]0 1,98.]]
<br /> 026 Animal 1 C nterl 6,230.01 1,91].30 4,362.71 896.06
<br /> 027 Senior Centex 1,770.01 1,
<br /> 031 Risk eanegemen= 6,706.70 415.49 1,232.09 290.80
<br /> 246,423.84 57,245.73 208,291.16 13,799.83
<br /> 031 Police 248 423.89 57,263.73 191,180.16 13,739.85
<br /> 032 Fire ct 2 250.81 4,691.26
<br /> yy' 038 Fecilties/Melntenenc 33,656.20 8,405.4] 5,
<br /> TOTAL GENERAL FUND$ 796,031.49$196,831.27$ 599,200.22$69,930.12
<br /> 110 Park and Recreation 36,280.08 975.94 19,656.50 26876.13 ,623.58 099.81 14,973.40
<br /> 3.40
<br /> 110 C.t.t.y 5,133 84 1,843.63 3,290.21 734.08
<br /> 117 Stree.1.C.E. 27,311.40 4,811.00 22,500.40 3,761.61
<br /> 132 Street 14,340 34,. ..3,712,62 11.,027.74 '1,852.57
<br /> 132153 Golf - 242g 69. 6,256.57 17,166.12 962.88
<br /> 401 Emergency n[s 5 Cs 6,156.64 413 .]8 5,742.86 876.82
<br /> 401 Utilities
<br /> 6 t 153,134 08 45 654.26 107,42 21,773.09 700 00
<br /> 082
<br /> Solitl M to Utility . 00.00 59,79(2..9. 11 823 04
<br /> 425 Transit 83,6'7'9/.04';57 2 884.51751.5 '024.42
<br /> 501 Equip Rental 26,966 57 7,215.01 19'00.0 1
<br /> 503 Nk C spelt Insux 30 00 00.00
<br /> 504 C 1 2,531.4 678.44 1,852.933179:362
<br /> cITy 1012'
<br /> Sres $1,255,961.96$319,433.75$ 936,528.21$131,281.90
<br /> 44
<br /> 11
<br />
|