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203 0
<br /> May 1,1991
<br /> Roll was called with all councilmen voting yes except
<br /> Councilman Moser who voted no.
<br /> Motion carried.
<br /> CONSENT ITEMS
<br /> =74 44 fOlulnocwircrcontanatona,ger=s:ta Councilman Pope to
<br /> RESOLUTION-PAYROLL
<br /> To adopt Payroll Reeolution No.3465 as follows:
<br /> That,he payroll of the employees of the City of Everett as of
<br /> Apr.20,1991 and warrants issued Apr.26,1991,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 /> FUNO DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> GO1 Legislative 4,219.28 1,815.70 2,403.58 2,024.88 0
<br /> 003 Legal 12,404.08 5,691.25 6,712.83 3,503.85
<br /> 004 Admin 24,306.95 7,994.75 16,312.20 6,357.59
<br /> 005 Municipal Ct 9,703.69 3,371.91 6,331.78 3,031.34
<br /> 007 Personnel 14,351.36 4,048.05 10,303.31 3,698.41
<br /> 010 Finance&Mgt 7,209.68 3,031.35 4,178.33 1,914.19
<br />, 011 City Clerk 7,994.08 3,915.41 4,078.67 1,998.36
<br /> 012 City Treasurer 5,701.60 3,455.86 2,245.74 1,685.37
<br /> 014 Accounting 7,727.79 3,894.59 3,833.20 2,226.42
<br /> 015 Computer Sery 14,907.08 9,057.38 5,849.70 4,202.48
<br /> 016 Purchasing 7,027.68 2,796.82 4,230.86 2,110.04
<br /> 017 Audit 00.00 00.00 00.00 00.00
<br /> 021 Planning 57,837.13 21,852.48 35,984.65 14,184.46
<br /> 024 P Wks&Admn 100,031.35 33,751.16 67,080.19 26,215.15
<br /> 026 Animal Control 9,441.83 3,724.81 5,717.02 2,923.33 0
<br /> 027 Senior Center 7,434.90 2,859.68 4,575.22 2,216.92
<br /> 02B R Management 2,016.56 827.67 1,188.89 409.27
<br /> 031 Police 309,073.22 113,626.71 195,446.51 54,110.60
<br /> 032 Fire 278,269.37 116,107.50 162,161.87 36,898.13
<br /> 038 Fac/Maint 44,044.90 15,611.68 28,433.22 12,088.80
<br /> TOT GEN FUND $ 524,502.53$357,434.76$567,067.77 9181,799.99
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