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<br /> 48L
<br /> I November 28,1990
<br /> PRESIDENT'S COMMENTS
<br /> President Pope reminded Council that next week's meeting would be on
<br /> Friday, December 7th as councilmembers will be out of town on
<br />' December 5th. There udll a be a tour of Boeing after this meeting
<br /> and also an update on the Homeport.
<br /> Testate mmttey eTteereetCley'es reelinng."e Rere'ener'atter en'e reel
<br /> The Heart Association is holding en auction at the Mill Creek
<br />' Country Club tomorrow evening.
<br /> I RESOLUTION-PAYROLL
<br /> 14:::lultygo;amal::n,00,=1,, seconded by Councilman Diamond to adopt
<br /> That the payroll of the employees of the City of Everett as of Nov.17,
<br /> 1990 and warrants issued Nov.21,1900:having been audited,be and the
<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 /> , GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,968.80 1,743.82 2,224.98 1,959.07
<br /> 003 Legal 11,090.10 5,087.81 6,802.37 3,202.59
<br /> l 004 Adm. 21,o56.94 5,631.80 15,425.14 4,804.33
<br /> 005 Municipal Court 9,304.47 3,203.09/ 0,6,181.38 2,958.56 CO7 Personnel 13,911.40 3,312.06 1599.34 3,534.37
<br /> 010 Finance&Budget 6,902,87 2,729.78 4,173.09 1,645.15
<br /> 011 City Clerk 7,502.33 3,749.26 3,753.07 1,913.74
<br /> 012
<br /> l City Treasurer 5,818.88 3,842.16 1,976.72 1,873.82
<br /> l , 014 Accounting 7,296.48 3,572.13 3,724.35 2,152.95
<br /> 015 Computer Services 16,189.52 8,131.91 8,057.61 4,662.48
<br /> ' ',i;l 016 Purchasing 6,565.22 2,600.35 3,964.87 2,031.17
<br /> 017 Audit 00.00 00.00 00.00 00.00
<br /> 021 p&an,,,,,, 49,971.01 21,782.70 28,108.31 12,771.19
<br /> ' 'll ik' 024 Public Works&Admin 84,481.60 30,799.66 53,681.94 23,112.96
<br /> 026 Animal Control 8,852.77 3,305.78 5,546.99 2,824.45
<br /> 1 .,,,, 027 Senior Center 7,067.26 3,190.40 3,868.86 1,940.94
<br /> ,4 I 7 028 Risk Management 1,920.48 712.37 1,150.11 392.39
<br /> 031 Police
<br /> 032 Fire 258,490.84 101,972.39 156,511.45 47,840.80
<br /> 243,307.60 107,844.86 135,462.74 34,856.78
<br /> 030 FacilitiesAMintenanc 36,253.11 12,893.78 23,359.33 10,106.72
<br /> 1 I, ll TOTAL GENERAL FUND$ 800,831.76$326,131.11$ 474,700.65$164,585.46
<br /> aecreation 84,289.00 29,391.91 54,097.09 21,344.99
<br /> I'll [1,V4.40 R 39,446.21 14,907.62 24,538.59 10,911.00
<br /> 1 11'1.,li'l 1
<br /> 120 Street
<br /> 132 Golf 5,160.74 2,934.19 2,234.55 1,381.56
<br /> 28,246.60 8,282.47 19,964.13 8,751.03
<br /> 13,451.04 5,404.05 8,046.99 3,899.22
<br /> 1,y'.l' l 153 Emergency Med Svcs 30,569.66 13,220.06 17,349.60 3,715.69
<br /> 198 CD Blk Grants ,211.27 1,741.75 3,469.52 1,368.86
<br /> 401 Utilities 105,413.96 81,529.85 103,884.11 51,501.90
<br /> t,Ill lIl II
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