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410
<br /> October 17,1990
<br /> CITIZEN'S COMMENTS
<br /> Wesley Mount, 2108 Grand Avenue, spoke of his disappointment in
<br /> Council's decision regarding his application to put a parking slab
<br /> in from of his house.
<br /> RESOLUTION-PAYROLL I
<br /> Novel by Counetlman Gipson, secontletl by Councilman Overstreet to I
<br /> dont Resolution No.3303 as follows: 1 .
<br /> That the payroll of the employees of.,the City pf Everett as of Oct.6,
<br /> 1990 and warrants issued Oct 14,1990,having been audited,be andthe
<br /> same is hereby approved and the proper officers ere hereby authorized
<br /> p
<br /> and directed to charge warrants n The Payroll Fund in payment thereof.
<br /> FOND DEPARTMENT CROSS EMPLOYEE E7 EMPR �gyg01L DEDUCTIONS NY CO /¢:1
<br /> 001 Legislative 3,91 J.J6 1,94L.16 1 9]5.60 1,931.5
<br /> 003 Legal 11,552.3) 5,153.33 6:399.04 3,125.58
<br /> 004 Admin 20,654.46 5,604.23 15,050.23 5,133.18 14,
<br /> 005 Municipal Court 8,995.60 2,886.86 6,108.74 2,891.52 M Y@
<br /> 007 Personnel 13,136.64 3,189.89 9,946.75 3,5]5.09 1,
<br /> 010 Finance&Budget J,382.31 2,)84.23 4,222.74 1,)55.24
<br /> 011 City Clerk ],486.81 3,484.07 4,002.]4 1,883.32
<br /> 012 City Treasurer 5,638.64 3,71).2) 1,921.37 1,477.75 {:
<br /> 014 Accounting 6,941.19 2,784.05 4,157.14 2,284.80
<br /> 015 Computer Services 16,222.61 7,953.75 8,260.86 4,669.07
<br /> 016 Purchasing 6,907.91 2,570.59 4,337.32 1,099.83
<br /> 017 Audit 00.00 00.00 00.00 00.00 1.
<br /> 021 Planning 48,704.18 20,996.26 27,)0].92 12,761.4
<br /> 020 Public 00782 6 Admin 83,524.02 26,982.23 56,541.7] 23,305.09
<br /> 026 Animal Control
<br /> 8,730.04 3,081.28 5,648.76 2,806.16
<br /> 027 Senior Center 6,382.60 2,398 S1 3,984.09 1,784.50 '
<br /> 028 Risk Management 1,920.48 732 37 1,188.11 392.62 p '
<br /> 031 Police 250,274.69 -9,444 7] 139,829.92 46,060.85 ' �I
<br /> 032 Fire 262,846.86 105,169.06 15)677.80 35,842.2
<br /> 030 Facilities/Maintenanc 35 0)0.57 13,420.81 21 653.]6 10,263.60 I,
<br /> TOTAL GENERAL FOND$ 806,93.)4$305,295.74$ 500,998.00$163,863.10
<br /> 101 Park and Recreation 87,563.92 28,540.23 9,023.69 653.82 11
<br /> ,al'
<br /> 110 Library 37,435.20 13,431.6] 24 003.53 IT
<br /> 035.92
<br /> 117 E.S.C,I.C.C. 5,168.72 2,923.61 2,245.11 1,381.58 $5'��
<br /> kik
<br /> 120 Street 30,635.53 11,048.90 19,586.63 19,501.88 1
<br /> 132 Golf 16,210.01 5,533.70 10,684.31 4,009.28 ,
<br /> 153 Emergency Med Svcs 22,251.78 10,271.65 11,980.13 3,466.44
<br /> 198 CO Blk Grant 5,271.97 1,835.35 3,440.62 1,388. 27
<br /> 401 utilities 177,051.45 71,333.09 105,718.36 49,928.18
<br /> 402 Solid West.b Slily 1,312.64 642.26 670.38 408.37 I1
<br /> 425 Transit 83,537.10 35,292.05 48,245.05 25,476.24
<br /> 501 Equip Rental 27,9) 12 .2,449.13 15,526.99 7,996.2
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 2,337.23 5(._.
<br /> 504 central Stores 4,763.28 2,323.74 2,439.54 1,176.57
<br /> CITY TOTALS $1,305,483.46$500,921.12$ 804,562.34$303,923.14 �I#''�
<br /> l
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<br /> .14
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