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319
<br /> August 22,1990 ,
<br /> '. ,.1111:.
<br /> CONSENT AGENDA ITEMS
<br /> Novel by CDuncitman 0 eet, onded by Councilman Gipson to
<br /> adopt the following consent agenda sltems:
<br /> •
<br /> RESOLUTION-PAYROLL j.
<br /> To adopt Resolution No.3357 as follows: !1
<br /> That the payroll Of the employees of the City of Everett as of
<br /> August 11,1990 and warrants issued August 12,1990,having beenil�.
<br /> audited,be and the same Is hereby approved and the proper officers
<br /> e hereby authorized and directed to charge warrants on The
<br /> Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER , i
<br /> FUND DEPARTMENT. PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> .001 Legislative 5,917.76 1,903.91 1,933.85 1,935.41 '.
<br /> 003 Legal 11,418.03 4,]9).26 6,620.]] 3,068.05 1
<br /> 004 Admin 20,802.50 6,453.80 14,348.70 4,719.04
<br /> 005 Municipal Court 8,542.37 2,993.86 5,548.51 2,735.93
<br /> 007 Personnel 12,181.70 2,710.92 9,4]0.]8 3,211.34
<br /> 010 Finance 5 Budget ],953.32 3,901.30 4,046.02 2,035.25 �/I
<br /> 012 City Clerk ],416.20 3,981.60 1,797.50 1,430.93 t
<br /> 012 City Treasurer 5,416.20 3,688.60 1,]2].60 1,430.92
<br /> 015 Accounting 6,777.43 2,014.64 7,702.49 4,306.84 ,
<br /> 015 Computer Services 15,527.43 0,014.94 ],]62.49 4,396.84 !
<br /> 021 Purchasing 3,940.76 1,189.10 2,741.46 1,130.11
<br /> 021 Planning 43,940.74 20,594.10 52,151.03 12,175.421
<br /> 024 Conks l Admin 89,285.37 33,338.06 55,141.01 22,935.45 {
<br /> 026 004561 Animal Control 9,246.37 3,398.06 5,848.31 2,935.85
<br /> 027 Senior Centel 6,399.98 2,536.12 3,863.86 1,322.69 ,�
<br /> 028 Risk Management 1,920.48 722.35 1,198.11 351.30
<br /> 031 Police 2427,537.36 96,603.4 131,334 36 46 245.05 IF
<br /> 032 Fare 262,566.00 111,055.084 151,490 16 36 121.18 UP 0 I
<br /> 038 Facilities/Naintenanc 34,225.65 13,357.43 20,868 22 630.93 ,
<br /> TOTAL GENERAL FUND$ 799,182.61$322,799.62$ 4]6,382 99$1580196.14 I `F'
<br /> 101 Park and Recreation 119,056.00 35,502.19 03,554.61 22,615.40 i 1 ,I,
<br /> 110 Library 3),0]5.41 14,429.23 22,646.38 10,294.93
<br /> 117 E.S.C.I.C.C. 5,129.64 2,]23.]0 2,405.94 1,318.59
<br /> 120 Street 29,202.63 10,227.63 18,975.00 0,574.23
<br /> • 132 Golf .19,348:60 6,372.32 12,976.28 4,128.75
<br /> 153 CO BlknGr Med Svcs 23,351.
<br /> 80 11,/25.93 11,625.87 3,454.67
<br /> 198 CO lit Gants 5,293.15 741.33 4.551.02 1,203.68 �I-
<br /> 401 Utilities 164622.67 )3002.]4 91,419.6] 43,)19.9114
<br /> 402 Solid Waste Utility 681.6] 212.6]- 894.34 204.48
<br /> 429 Transit 84,075.66 3],5)0.03 46,497.63 24,331.60 IL
<br /> Equip
<br /> 501 Equip Rental 28,342.47 13,621.22 14,721.25 5,801.96
<br /> 503 Central
<br /> alComp.SelfStores Insux 00.00 00.00 00.00 8,550.29
<br /> 504 Central Stores 2,649.12 896.33 1,]52.)9 702.59
<br /> CITY TOTALS $1,317,811.97$529,407.60$ 788,404.37$295,279.22 6
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