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502 !'
<br /> December 12,1990 II
<br /> due touthe0Chxistmas holiday ember 26 Sa xeschedulad for Decanter 26
<br /> CITY ATTORNEY �.
<br /> e.]ones, City Attorney, requested an executive seaalon at the
<br /> enticot totlay's meeting.
<br /> CONSENT ITEMS
<br /> Movetl by C nbllmad arae xeat, Conded by Councilman Diamond t0
<br /> adapt the fallowing consent agentlesitms:
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution 3400 as follows:
<br /> That the payroll of the employees of the City of Everett as of Dec.the 1,
<br /> Nov.1990 and warrants issued 7,1990,having been audited,he a
<br /> e is hereby approved and the proper officers a hereby authorized
<br /> end directed o charge warrants on The Payroll Fund in paymentP.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. iI
<br /> 001 Legislative 3,968.80 5,702.08 66.72 1,959.88 I,
<br /> 003 Legal 11,831.55 ,060.26 6,771.29 3,183.37
<br /> 15,243.65 2,289.21- 17,532.06 3,705.30
<br /> 004 MunAdmro 9,591.97 3,076.23 15.74 2,991.03
<br /> 005 Municipal Court 10,446.84 1,607.10 0,839.66 3,173.10
<br /> 0007 FinancPersone
<br /> ?944.56 2,766.59 4,177.97 1,648.29
<br /> 10 Finance Budget ,502.35 3,676.05 3,826.30 1,913.85
<br /> 011 City Clerk 5,818.89 3,648.38 2,170.51 1,873.17
<br /> 012 City Treasurer 6,979.30 3,368.93 3,610.37 2,103.64 ,
<br /> 014 Accounting
<br /> 015 Computer Services 1091.84 7,858.21 0,233.63 4,637.57
<br /> 6,765.20 2,450.38 4,334.82 2,430.53
<br /> 016 Purchasing 00.00 00.00 00.00 00.00
<br /> 021 Audit 49,636.00 20,310.04 29,325.96 12,715.85
<br /> 024 Planning 2 400.98
<br /> 024 Public Monks$Atlm1n 87'844.16 022.51 26,109.72 65,734.44 2,821.78
<br /> 026 Animal Control Risk M Centex 8,282.51 3,612.97 4,669.54 2,531.67 028 1,920.48 732.37 1,188.11 392.60
<br /> 028 Risk Management 258,142.10 94,687.55 163,454.63 48,253.44
<br /> 031 Police 032 Fire 248,267.38 100,689.13 147,578.25 34,589.95 038 Facilties/Maintenanc 36,369.72 11,945.64 24,424.00 10,141.86
<br /> TOTAL GENERAL FUND$ 799,669.89$294,902.58$ 504,687.31$164,547.86
<br /> 101 Park and Recreation 80,292.15 31,354.88 56,937.27 33.45 10,916.65
<br /> 110 Library 35,383.34 13,8168.72 2942.869.64 2],216.00 1,380.62
<br /> 117 E.S.C.I.C.C. 26,333.58 3,118.06 23,215.52 7,815.75
<br /> 130 Street 12,653.95 4,955.67 7,698.28 808.01
<br /> 153 Golf ncy Med Svcs • 22.268.99 10,2302.75 035.24 3,410.55
<br /> 5,243.63 13,440.64 1,378.46
<br /> 198 Utilities s 199,655.06 85,043.04 113,912.02 54,278.38
<br /> 001 Utllrties ni
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