|
September 19,1990 ; I
<br /> PRESIDENT'S COMMENTS
<br /> President Pope announced that item f6, contract with Snohomish
<br /> County for Everpark Garage will be removed from the Council agenda , 1
<br /> for two weeks.
<br /> :f7112: 177 '7l' the Cutting"° t"b°"mite
<br /> 4111
<br /> :gt:P:211PIThen°::124::bei°2"4"I''50500:;grteXtirli"FrX Seating
<br /> CIT/ZENS'CONMENTS I
<br /> Jean Young of Everett Community College,introduced 21 students from
<br /> Central America and the Caribbean countries who ars participatzng in
<br /> the international studies program.
<br /> RESOLUTION-PAYROLL ,IT'; ,
<br /> n:Ibtione%151:fla21:T1Owst7 " by "bbcirrn" "t" °W C
<br /> O
<br /> O
<br /> PS
<br /> That the payroll of the employees of the City of Everett as of Sep. 8,
<br /> 1990 and warrants issued Sep.14,1990,having been audited,be and the II liON
<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 /> 1 ..
<br /> GROSS EMPLOYEE NET EMPLOYER I.
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,917.76 1,942.16 1,975.60 1,943.33
<br /> 003 Legal 11,945.62 5,346.29 6,599.33 3,226.89 1 i t'
<br /> 004 Admin 19,811.61 5,174.02 14,637.59 5,299.22
<br /> 005 Municipal Court 9,191.47 2,944.43 6,247.04 2,876.67 ',I
<br /> 007 Personnel 13,062.44 2,937.91 10,124.53 3,565.34 i,z
<br /> 010 Finance A Budget 9 071.97 4 ees.eo 4 07617 2 465.63
<br /> 011 City Clerk 7:699.28 3:700.78 3:998..50 1:886.35
<br /> 012 City Treasurer 5,676.64 3,814.55 1,864.09 1,477.67 ,,,'ill
<br /> 014 AccountIng 6,024.85 2,479.93 3,544.92 1,737.44 1,,II.'
<br /> 015 Computer Services 16,599.83 8,083.79 8,516.04 4,631.81
<br /> 016 Purchasing 7,458.40 2,699.60 4,758.80 1,971.82 ' 8,
<br /> 021 Planning 44697.05 20,723.00 23,974.05 11,429.84 i 1,,, .
<br /> 024 Public Works A Admin 83,,221.48 26,497.63 56,723.85 22,448.47
<br /> 026 Animal Control 8,722.82 3,076.68 5,646.14 2,758.93 'i 101
<br /> 027 Senior Center
<br /> 028 Risk Management
<br /> 031 Police 249,166.70 90,569.31 158,597.39 46,281.21 f"'
<br /> 032 Fire 256,764.04 103,444.72 153,319.32 34,608.28
<br /> 03B Facilities/Maintenanc 33,604.68 11,939.81 21,664.87 9,737.80
<br /> TOTAL GENERAL FUND$ 794,975.34 5303,498.89$ 491,476.65 5160,493.40
<br /> ;nd
<br />
|