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249 I "I
<br /> July 11,1990 t 1II�z"�
<br /> CONSENT AGENDA ITEMS '1
<br /> vetl by Councilman Gipeeon, seconded by Couneilman Overe005et to
<br /> adapt the fallowing co s nt agenda items:
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.3337 as follows: V �
<br /> That the payroll Of the employees of the City of Everett as of
<br /> June 30,1990 and warrants issued July 6,1990,having been
<br /> audited,be and the sane is hereby approved and the proper,officers (� }.
<br /> are hereby authorized and directed to charge warrants on The i
<br /> Payroll Fund in payment thereof. 1.
<br /> GROSS EMPLOYEE NET EMPLOYER IQ4
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. S'
<br /> 001 Legislative 3,917.76 1,942.17 1,975.59 1,933.41 11
<br /> 5
<br /> 003 Legal 11,927.82 5,402.10 6,525.72 3,247.70
<br /> 004 Admin 18,949.22 5,408.03 13,461.19 4,340.72 I j�'li
<br /> 005 Municipal Court 8,869.97 2,853.31 6,016.66 2,782.34
<br /> 007 Personnel 12,181.72 2,740.96 9,432.76 3,213.61 '0i1
<br /> 010 Finance 8 Budget 7,604.26 4,555.58 3,048.68 1,91].54
<br /> 011 City Clerk 7,827.91 3,749.21 4,078.70 1,865.08 j
<br /> 012 City Treasurer 7,544.18 .4,514.95 3,029.23 1,809.76
<br /> 014 Accounting 6,540.62 1,917.15 4,623.47 1,823.56 r l
<br /> 015 Computer Services 15,901.93 7,594.73 8,307.20 4,413.30
<br /> 016 Purchasing 12,605.95 4,033.61 7,852.34 2,]86.0] 1{0,
<br /> 021 Planning 42,503.02 20,293.04 22,290.70 10,833.63 `r
<br /> 024 Public Works 6 Admin 86,227.31 29,057.80 57,169.51 22,037.87
<br /> 026 Animal Control 8,673.37 3,134.30 5,538.99 2,486.33 k
<br /> 027 Senior Centex 6,400.00 2,301.65 4,018.35 1,723.10
<br /> 020 Risk Management 3,364.16 1,197.46 2,166.70 786.12 ti
<br /> 031 Police 260,566.88 91,480.90 169,077.98 46,200.32 I �
<br /> 032 Fire 262,500.02 102,245.30 160,254.72 36,046.10
<br /> 038 Facilities/Meintenanc 34,399.44 12,079.56 22,319.08 9,619.45
<br /> TOTAL GENERAL FUND$ 818,666.34$307,477.09$ 511,188.45$160,756.81 X
<br /> 101 Perk and Recreation 119,558.81 33,651.96 85,906.05 23,322.19 4 5
<br /> 110 Library 35,278.64 12,353.57 22,925.07 9,858.49 i4,�.
<br /> 117 E.S.C.I.C.C. 5,168.72 2,732:35 2,436.37 1,324.16 y .
<br /> 120 Street 25,410.03 5,429.83 19,980.20 7,482.95
<br /> 132 Golf 19,797.]] 5,909.32 13,800.43 4,150.72 I
<br /> 153 00 elknGr Tis Svice 24,259.04 11,356.80 12,162.16 1,366.34
<br /> 401 CU lik esants 6,226.64 1,181.02 7,040.81 1,563.833 it
<br /> 402 Utilities 160,626.82 ]1,280.17 97,043.49 45,193.82 p
<br /> 422 Solid taste Utility 517.52 370.33- 197.17 192.71
<br /> 425 Transit 24,615. 11.370.03 14,74].1] 24,692.71
<br /> 501 Equip Rental 26,665.6969 11.096.03 14,769.66 7,391.82 f 4j
<br /> 503 Wens alnStores I.e. 40.12 31.40 17.72 1,703.02
<br /> 504 Central Stores 2,649.12 831.60 1,817.72 703.02
<br /> [
<br /> CITY TOTALS $1,336,999.47$500,117.04$ 836,002.43 8292,402.51 I
<br /> 1'01 1
<br /> 5 I i
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