|
e,
<br /> ..t
<br /> 163
<br /> May 2,1990
<br /> CONSENT AGENDA ITEMS I .1
<br /> adopt by Councilmen Overstreet, pndetl by Cauncllman Nose[ to C i'.
<br /> adopt the following Consent agenda item: I
<br /> 8E50l.UTION-PAYROLL I��.-,I
<br /> To adept Resolution No.3316 as follows: 1 ..
<br /> That the payrollp
<br /> of the employees of the Cloy of Everett as of Apr.21, M1 li1
<br /> 1990 and warrants issued Apr.27,1990,having been.audited,be and the a I'
<br /> me is hereby,approved and the proper officers are hereby authorized
<br /> p
<br /> and directed to charge warrants n The Payroll Fund in payment thereof. 1
<br /> GROSS EMPLOYEE NET EMPLOYER ��. 1
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. 1 I' 1
<br /> 001 Legislative 2,098.88 1,525.03 1,373.85 1,588.65 il', 1 ,
<br /> 003 Legal 11,125.65 4,929.42 6,196.23 3,1)2.38 FFFry^^^,
<br /> 004 Admin 2011].22 64]6.40 13640.74 5410.04 411,0
<br /> 005 Municipal Ct 7,682.13 2,202.40 5,4]9.)3 2,266.69 id
<br /> 007 Personnel 12,195.72 3,619.93 8,5]5.]9 3,092.39
<br /> 010 FS k Budget 6,493.76 3,075.00 3,410.76 1,718.12 18,,'
<br /> FI 4� 8
<br /> 011 City Clerk ),0]0.30 ,746.52 3,723.82 1,826.61 'IL 012 City Treasurer 5,844.65. 3,851.49 1,993.16 1,582.29 t
<br /> 014 Accounting 6,952.16 2,749.57 4,202.59 2,023.13 ��
<br /> 015 "'Pilfer Servi 13,]96.50 ],1719.]1 6,616.8] 4,298.81 `-1¢l �1
<br /> 016 Purchasing
<br /> 8,55].671 3,218.55 5,339.12 2,191.10
<br /> 021 Planning 41,804.87 20,408.28 21,396.59 10,421.26 1 4',
<br /> 024 Public works h"min
<br /> d 1 ]0,844.35. 28,963.23 49,881.12 20,620.]1
<br /> 026 Animal Control .0,)40.20 3,32].05 5,416.]5 2,496.55 IIIlIF
<br /> 027 Senior Canter 6,280.01 2,39].]5 3,882.26 1,713.45
<br /> 028 Risk Management 2,929.54 835.00 2 094.54 680.40 I{ p
<br /> 031 Folic, 253,301.53 11,157.50 159,113.52 35,586.21 I' I ' fl
<br /> 038 Fixe 233,420.02 113,309.77 150,070.52 39,353.32 f /.I
<br /> 038 Facilities/Mafntenanc 33,420.29 13,349.7171 20,070.52 9,363.32 , I I'
<br /> TOTAL GENERAL FUND$ 794,684.57$320,101.09$ 474,582.68 5155,415.69 JY iI I
<br /> 101 Park and Recreation 87,051.09 29,578.21 57,072.88 19,316.16 -de,'1I
<br /> 110 Library 36,164.81 14,289.78 21,875.03 10,168.95 ' 1
<br /> S1J E.S.C.I.C.C. 4,236.22 2,935.68 1,320.54 1,150.72
<br /> 120 Street 20,851.12 10,359.12 18,492.00 8,127.69 �r I
<br /> 132 Col^ 16,356.68 6,0]0.40 1L,286.28 3,861.74 4{
<br /> 153 Emergency Med Svcs 3,968.95 3,05].43 15,911.32 4,022.21 I e 1,
<br /> 198 CD Blk Grants 6,156.64 1,016.]1 5,139.93 1,550.02 yy
<br /> 401 Utilities 155,901.06 68,881.65 8],019.41 02,323.)5 2l
<br /> 402 Solid Waste Utility 00.00 00.00 00.00 00.00 IIIc
<br /> 425 Transit 84,696.94 371,083.50 47,593.44 24,960.39
<br /> 501 Equip Rental 26,342.45 .12,609.03. 13,653.42 ),346.62
<br /> 503 Wkxs comp.Self I sur 00.00 00.00 00.00 2,190.35 16
<br /> 504 Central Steres 2,515.53 939.73 1,555.80 736.62 f
<br /> CITY TOTALS $1,275,926.06 5521,023.13 b 754,902.93 8201,370.91
<br /> 11
<br /> Roll w as called theconsent agenda item with all councilmen 1 I
<br /> votingyes. I ii , 1i
<br /> Motion carraed. 1 R.
<br /> )ih
<br /> !:I$'I II
<br />
|