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39 O <br /> January.:23,1991 <br /> Both Councilmen Overstreet and Moser attended DARE graduations <br /> this pest week) Councilman Moserwas amazed at the amount o/ <br /> enthusiasm the students showed. <br /> CONSENT ITEMS <br /> Moved by Councilman Gipson, seconded by Councilman Overstreet <br /> to adopt the following consent agenda items: <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution Na.3425 as follows: <br /> That the payroll of the employees of the City of Everett a of <br /> 12, 1991 and w s ants issued Jan. 18, 1991, having been <br /> audited, be and the same is hereby approved and the proper <br /> officers are hereby authorized and directed to charge warrants <br /> on The Payroll Fund in payment thereof. <br /> GROSS EMPLOYEE NET; EMPLOYER <br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. <br /> 001 Legislative 3,619.87 1,659.69. 1,960.19: 1,928.08 <br /> 003 Legal 11,100.38 4,888.37 6,212.01 3,292.37 <br /> 004 Admin 23,759.96 6,565.82 17,194.14 6,237.18 <br /> 005 Municipal Ct 8,841.03034.06 5,806.97 2,880.61 <br /> 007. Personnel. 11,688.05: 3,002. 03 8,686.02 3,200.45 <br /> 010 Fin b Bdgt 6,488.70 2,685.19 3,803.51 1,800.18 <br /> 011 City Clerk 7,185.93 3,628.88 3,557.05 1,873.09 <br /> 012 City Tr 5,546.06 3,607.82 1,938.24 1,746.03 <br /> 014 Accounting 6,853.28 3,974.94 2,878.34 2,091.36 <br /> 015 Comp Sexy 13,220.13 6,503.72 6,716.41 3,941.99 <br /> 016 Purchasing 6,825.82 2,673.17 4,152.65 2,238.58 <br /> 017 Audit 00.00 80.00 00.00 00.00 <br /> 021 Planning 45,384.08 18,458.27 26,925.01 12,040.48 <br /> 024 P Wks 6 Adm 85,420.87 29,792.73 55,628.14 23,619.82 <br /> 026 Animal Contr 8,502.40 3,183.20 5,319.20 2,779.31 <br /> • <br /> 027 Senior Ct 6,720.00 2,665.15 4,054.85 1,925.75 <br /> 028 Risk Managmt 1,814.91 673.81 1,141.10 378.35 <br /> 031 Police 374,461.60 112,354.12 262,107.48 53,514.52 <br /> 032 Fire 238,541.21 103,321.56 135,219.65 34,539.86 <br /> 038 Fac/Malnt 35,027.09 13,583.43 21,443.66 10,324.66 <br /> TOT GEN FUND$ 901,001.37$326,255.95$ 574,745.42$170,352.67 /\ <br /> / <br /> S <br />