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C 221
<br /> May 15,1991
<br /> CCITIZENS COMMENTS
<br /> Kenneth Gragsone, 2212 1/2 110, Everett Avenue, requested
<br /> assistance from the City to help provide a place for the
<br /> feeding ministries of the City's churches. He stated a meeting
<br /> was being held on MondayOf the participating churches to
<br /> discuss this pressing community need. President Morrow asked
<br /> CAA Vrooman t0'see if the City can be of help In this matter.
<br /> CONSENT ITEMS
<br /> C Moved by Councilman 5115cc,s onded by Councilmen Anderson to
<br /> adopt the following consent agenda items:
<br /> RESOLUTION-PAYROLL
<br /> Toadopt Payroll Resolution No.3470 is follows:
<br /> That the payroll of the-employees of the City of Everett as of
<br /> May 4,1991 and warrants issued May 10,1991,having been
<br /> audited,be and the s e is hereby approved and the proper
<br /> officers are hereby authorized end directed to charge Warrants
<br /> on The Payroll Fund in payment thereof.
<br /> �. - GROSS C010n0PE' ''-NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. I
<br /> 001 Legislative 4,219.20 1,818.94 2,400.34 2,024.84
<br /> 003 Legal 12,340.78 5,659.05 6,681.73 3,483.77
<br /> 004 Admin 24,519.78 7,112.12 17,407.66 6,400.37
<br /> 005 Muni Court4.07 3,115.58 6,788.49 3,061.92
<br /> 007 Personnel 14,3051.35 4,085.25 10,266.10 3,698.20
<br /> 010 Fin 4 Budget 7,209.68 3,058.77 4,150.91 1,914.18
<br /> 011 City Clerk 0,279.84 4,004.29 4,275.55 2,041.01
<br /> 012 City Treat 5,467.12 2,197.29 3,269.83 .1,524.86
<br /> 014 Accounting 7,171.50 3,434.42 3,737.08 2,486.96
<br /> 015 Com Services 14,700.64 8,293.30 6,415.34 4,102.84
<br /> 016 Purchasing .'7.,027.6446:93 80.71 2,110.03
<br /> 017 Audit 1,613.76 1, 0
<br /> 613.76 5 ,400.00 460.36
<br /> 021 Planning 50,540.31 19,546:68 30,993.63 12,831:94
<br /> 024 P Wks 6 Adm 98127.85 30,749.24 67,378.61 25,815.79
<br /> 026 Animal Contr 9,552.71 .58 2,939.95
<br /> 027 Senior Center 7,402.58 2,3,569.13
<br /> 2,224.36
<br /> 028 Risk Managemt 2,016.57 837.67 1,170.90 409.26
<br /> 031 Police 296,193.13 103,067.49 193,125.64 53,478.35
<br /> 032 Fire 285,178.47 105,879.03 179,299.44 38,716.89
<br /> 038 Fa0/0aim 37,659.32 12,407.79 25,251.53 10,830.16
<br /> TOT GEN FUND$ 903,564.38$325,585.24$ 577,979.14$180,555.98
<br /> C
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