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October 3,:1973
<br /> GROSS . EMPLOYEE NET EMPLOYER .
<br /> FUND DEPARTMENT PAYROLL DEDUCT. 4CON
<br /> Purchasing016 343.44 833,38 0. 481.73
<br /> 021 i Development ,381.86 3,465.89 5,915.9) 876.36
<br /> 024 ng 5346.46.:: -..9,155.56 16,601.09 4,892.23
<br /> 031 Police 58,,400.4121445.025.68
<br /> 032 Fire 75,680.66 30,2]5.38 45,405.28 4,433.]3
<br /> 033o ,]65.]6. 55 5. 2,409.99 679.08
<br /> Total Fund General Fd 201,643.15 126,028.98 25,861.46
<br /> NBs f 21,612.47 6,373.28 14,841.07 ,783.15
<br /> Lik a .905.63 ,181.42 4,724.21 1,279.45
<br /> 120 6,491.1] ].94 4,20].]4
<br /> 401 Sewer
<br /> 5,260..20 ).)3 3,120.03 1,099.73
<br /> 410 Water 19,591.06 8:1 4
<br /> .68 11,382.93 9.93
<br /> 20 talion 1,924.01 569.40 ,00
<br /> 501 oral 425 Transit '10,239.48 3,406.]5 6,59] .35 2,201.53
<br /> ),]11.99 5,015.28 1,541.72
<br /> Total Ae 1296,3)9.16 110,453.]] 185,925.39 44,391.99
<br /> And that money be transferred
<br /> 2o the Payroll F various f a from va
<br /> the amount above::( 0 0339)::. ands in
<br /> Roll w called led with all Councilmen voting yes except Councilmen
<br /> Gipson,ndFi c who were excused.
<br /> Motion
<br /> xa'"" ena "U"'"'''
<br /> ref'to
<br /> OI p uti 1 1 e.. an Ala
<br /> ON Nt Resolved by th Council
<br /> nc 3 vii r Y of Everett:
<br /> ...Mrh § th f September 2
<br /> 6�no1 In a 8 h tree,
<br /> a be and the salve are
<br /> hereby e directed byofficershe ,�:;-
<br /> h1a1- proper- payment thereof;: follows: NT �I
<br /> tFlP I FUND DEPARTMENT
<br /> $
<br /> 23BU31
<br /> 90 002 Mayors Office 7,543.82 -I
<br /> 5d1=shied, 003 § 339.]9
<br /> 69 .004 Admin.6 Personnel 1,194.68
<br /> etuotwag 011 1 )02.12 '.1
<br /> 1
<br /> 2 City Treasurer
<br /> 014 9 15].26
<br /> 015 Data Processing 4,933.]5
<br /> 6 Purchasing 1,722.18
<br /> 29 Community ve
<br /> 4lopment 6,635.06
<br /> Police 33
<br /> 0 Communications 1,825.85
<br /> 9.10 1,General Fund )1,749.]3 I
<br />]01 :;
<br /> 90i ,rs 101 Park 6 Golf
<br /> 9.90
<br /> 591 Library 7,9]).8] I
<br />.5.51 120 Street
<br /> ,001.02 I
<br /> 3 _p- 199 Federal Shared Revenue4,486.51
<br /> -
<br /> 01 301 Arterial Street .53,301.84
<br /> 1
<br /> 1
<br /> I.
<br />
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