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(1, • 993
<br /> September 18,1991
<br /> C'
<br /> CONSENT ITEMS
<br /> Moved by lelrgilman Gipson, s o d by Councilman Overstreet
<br /> t0 etlopt tM1a following consent agentla items:
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.3524 as follows:
<br /> That the payroll of the employees of the City of Everett as
<br /> of Sep. 7,1991 and warrants issued Sep.13,1991,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 NET EMPLOYER
<br /> FUND.DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,275.84 2,068.28 2,207.56 2,071.95
<br /> 003 Legal 11,490.65 5,182.53 6,308.12 3,322.93
<br /> 004 Admin 25,659.23 7,462.45 18,196.78 6,622.52
<br /> 005 Muni Court 11,835.90 3,572.45 8,263.45 3,465.85
<br /> 007 Personnel 15,523.29 5,898.08 9,625.21 4,108.54
<br /> 010 Fin 6 Budget 7,209.68 3,063.93 4,145.75 2,239.64
<br /> 011 City Clerk 8,676.08 4,587.65 4,088.43 2,001.29
<br /> 012 City Treasurer 6,828.17 5,010.76 1,817.41 2,114.90
<br /> 014 Accounting 8,458.76 3,984.78 4,473.98 2,471.24
<br /> 015 Computer Ser v 16.,747.06 9,798.57 6,948.49 4,697.99
<br /> 016 Purchasing 7,970.49 4,369.36 3,601.13 2,227.60
<br /> 017 Audit 2,437.68 1,030.63
<br /> 021 Planning ,308.57 26,427.59 22,8
<br /> 880.98 12,692.11
<br /> 024 P.Mks 6 Admin 94,895.41 28,644.62 66,250.79 25,303.87
<br /> 026 Animal Control 9,906.52 3,577.7775 3,010.74
<br /> 027 Senior Center 7,546.28 2,604.69 4,941.59 2,246.27
<br /> 028 Risk Management 2,016.56 837.67 1,178.89 412.62
<br /> 031 Police 284,608.16 115,306.22 169,301.94 53,427.49
<br /> 032 Fire 260,045.77 118,176:08 141,869.69. 37,063.22
<br /> 038 Fac/Maim 40,024.40. 14,467.59 25,556.81 11,384.87
<br /> TOT_GEN FUND $ 875,464.50 5366,071.70 5509,392.80 8181,662.47
<br /> 101 Park 6 Ree 143,746.22 49,488.49 94,257.73 30,731.31
<br /> 110 Library 56,342.53. 22,529.25 33,813.28 15,061.18
<br /> 117 E.S.C.I.C.C. 5,271.28 2,957.03 2,314.25 1,529.01
<br /> 120 Street 40,417.14 12,938.78 27,478.36 11,717.19
<br /> 132 Gale 27,543.54954.97 18,588.57 6,006.13
<br /> 150 Comm/Rec Impry 1,372.40 1,372.40 00.00 301.04
<br /> Ii Cy 153 Emerg Med Svcs 26,669.76 14,326.45 12,343.31 3,850.80
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