|
0 520
<br /> October 2,1991
<br /> ANNOUNCEMENTS
<br /> Bill Cushman, Finance Director, announced that Byron Winer,
<br /> City Treasurer has been named Finance Director for the Everett
<br /> School District. Beverley Schirman, will be acting as
<br /> Treasurer and Olorina delaMerced will be taking Beverley's
<br /> position as Accounting Manager.
<br /> CONSENT ITEMS
<br /> 'gv:logtgr411::2n0MgOnTents:=d47mse,"ncilman Overstreet
<br /> RESOLUTI0N-pAympb,.
<br /> To adopt Resolution Na.3531 as follows:
<br /> That the payroll of the employees of the City of Everett as
<br /> of Sep.21,1991 and warrants issued Sep.27,1991,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 paymeht thereof.
<br /> . .
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,275.84 2,064.46 2,211.38 2,076.03
<br /> 003 Legal 12,412.68 5,535.59 6,877.09 3,409.24
<br /> 004 Admin 25,765.44 7,117.68 18,647.76 6,295.33
<br /> 005 Muni Court' 8,602.28 2,981.70 5,620.58 2,869.55
<br /> 007 Personnel 16,209.61 6,017.50 10,192.11 4,254.40
<br /> 010 Fin&Budget 7,407.68 3,23500 4172.68 2283.13
<br /> 011 City Clerk 8,617.12 4,526..47 4,,090.65 2,,013.24
<br /> 012 City Treasurer 6,586.64 4,748.99 1,837.65 1,905.28
<br /> 014 Accounting 9,559.76 4,437.74 5,122.02 2,805.84
<br /> 015 Comptr Servs 16,338.85 9,985.57 . 6,353.28 4,665.99
<br /> 016 Purchasing 7,395.36 4,530.87 . 2,864.49 2,193.65
<br /> 017 Audit 2,437.68 1,048.68 1,389.00 780.96
<br /> 021 Planning 49,748.87 25,871.79 23,877.08 12,869.70
<br /> 024 P Mks&Admin 97,362.47 33,435.91 63,926.56 26,133.13
<br /> 026 Animal Control 9,896.72 3,794.23 6,102.49 3,028.46
<br /> 027 Senior Center 7,616.09 2,928.53 4,687.56 2,270.80
<br /> 028 Risk Mang. 2,016.56 827.67 1,188.89 415.92
<br /> 031 Police 295,984.92 126,647.48 169,337.44 54,718.55
<br /> 032 Fire 262,361.50 126,273.87 136,087.63 37,203.87
<br /> 038 Fac/Maintenan 39,241.06 14,759.26 24,481.80 11,492.70
<br /> Ci TOOL GEN FUND$ 889,837.13$390,768.99$499,068.14$183,683.77
<br />
|