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13
<br /> January 15,1975
<br /> Roll was called with all Councilmen voting yea except Councilman Michelson
<br /> who voted no.
<br /> Motion carried
<br /> RESOLUTION
<br /> Moved by C oilman Aldcroft,seconde0 by 001,111man bang,B to adopt
<br /> Resolution 1979 as£311088:
<br /> Be it resolved by the City Council of the City of Everett.
<br /> That the Payroll of the employees of the City of Everett
<br /> of Janu-
<br /> ary
<br /> -
<br /> ary1 4,1975,and the warrants issued January 10,1975,having b
<br /> audited,be and the eeee is hereby approved and the proper officers are
<br /> hereby authorized and directed to charge warrants on the Payroll Fund
<br /> in payment thereof.
<br /> FUND DEPARTMENT GROSS EMPLOYEE NET EMPLOYER
<br /> N0. PAYROLL DEDUCTION PAY CONTRIB.
<br /> 001 Legislative $ 1,422.56 $ 485.86 $ 936.70 $ 123.77
<br /> 003 Legal 2,712.03 1,172.91 1,539.12 386.31
<br /> 004 Administration 6,393.53 2,477.06 3,915.67 922.63
<br /> 006 Mayor 1,569.46 585.78 903.60 223.52
<br /> 010 Finance 6 Budget 908.83 323.25 585.58 129.43
<br /> 011 City Clerk 2,181.59 881.65 1,299.94 310.72
<br /> 012 City Treasurer 5,011.26 2,350.36 3,460.90 785,47
<br /> 014 Accounting 2,413.58 810.98 1,602.60 343.73
<br /> 015 Information Systeme 4,563.91 1,707.22 2,776.69 650.02
<br /> 016 Purchasing 0l.0 2,707.57 976.12 1,731.45 391.49
<br /> 017 a Develop. 678.82 195.19 403.63 96.67
<br /> 021 Community Develop. 11,381.44 4,777.63 6,603.01 1,715.07
<br /> 024 Engineering 19,375.9282.51 12,193.41 2,909.40
<br /> 031 Police 54,706.37 20,030.84 34,675.53 3,947.70
<br /> 032 Fire ,23 28,900.04 53,746.19 4,259.07
<br /> Fee.
<br /> 033 Comm/Bldg.P 4,439.12 1,810.96 2 620.16 667.76
<br /> TOTAL GEN.FUND , 74,749.16 :129,163.06 7,6
<br /> 101 Park 6 Golf 17,018.88 6,436.35 10,582.53 2,536.66
<br /> 110 Library 6,992.38 2,667.36 4,325.02 989.10
<br /> 120 Street 19,865.92 7,839.48 12,026.44 2,994.91
<br /> 130 Manpower Pool 3,937.88 1,085.26 2,852.62 512.71
<br /> 404 Sewer 6,556.15 2,815.37 3,740.78 989.08
<br /> 410 Water 20,632.29 0,282.34 12,349.95 3,107.66
<br /> 420 Sanitation 2,341.51 963.07 1,378.44 353.41
<br /> 425 T 16,043.43 6,016.39 10,027.04 2,426.48
<br /> 501 Equip. 7,684.92 3,084.93 4,599.99 1,150.68
<br /> CITY TOTALS 5304,985.50 $113,939.71 .4191;045.87 632,923.53
<br /> C.0.#420
<br /> Roll was Called with all Councilmen voting yea.
<br />
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