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468
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<br /> September 4,1991
<br /> CITIZENS'COMMENTS
<br /> Bill Adams, 3312 Oakes 61, Chairman of the Financial Survival
<br /> Issue Group, appealed to the Council to raise the amount of
<br /> mitigated funds from the Boeing Company designated for low
<br /> income housing.
<br /> Mo
<br /> CONSENT ITE,M
<br /> nv:cdoVt 'ver'tre't
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.3520 as follows:
<br /> That the payroll of the employees of the City of Everett as
<br /> of Aug.24,1991 and warrants issued Aug.30,1991,having
<br /> been audited,be and the same is hereby approved and the
<br /> proper officers are hereby authorized and directed to charge
<br /> warrants on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS X 0007909.
<br /> 001 Legislative 4,794.66 2,027.29 2,767.37 606.79
<br /> 003 Legal 12,460.17 4,679.76 7,780.41 1,911.32
<br /> 004 Admin 25,488.75 6,565.41 10,923.34 3,799.18
<br /> 005 Muni Court 9,003.74 2,062.00 6,941.74 1,287.28
<br /> 007 Personnel 15,523.28 3,708.64 11,814.64 2,384.73
<br /> 010 Fin 6 Budget 7,980.42 2,709.45 5,270.97 1,176.66
<br /> 011 City Clerk 8,587.20 3,073.59 5,513.61 127612
<br /> 012 City Tress 7,169.50 1,866.14 5,303.36 1,,102..12
<br /> 014 Accounting 8,492.87 2,599.78 5,893.09 1,259.01
<br /> 015 Comp Sery 15,875.19 4,555.51 11,319.68 2,436.16
<br /> 016 Purchasing 7,722.40 1,951.37 5,771.03 1,142.33
<br /> 017 Audit 2,437.68 999.55 1,438.13 374.51
<br /> 021 Planning 49,580.98 14,992.53 34,588.45 7,548.91 0
<br /> 024 P Wks/Admin 97,639.75 18,878.98 78,760.77 14,846.26
<br /> 026 Animal Cntrl 9,591.14 2,645.49 6,945.65 1,474.87
<br /> 027 Senior et 7,383.77 2,235.64 5,148.13 1,134.60
<br /> 028 flak Managmt 2,016.56 626.95 1,389.61 309.06
<br /> 031 Police 290,114.61 68,590.84 221,123.77 20,626.51
<br /> 032 Fire 255,137.14 59,167.47 195,969.67 14,290.47
<br /> 038 Fac/Maint 39,657.07 9,838.14 29,618.93 6,058.99
<br /> TOOL GN END$ 876,456.88 5213,774.53$ 662,682.35$85,045.96
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