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MI\
<br /> •
<br /> 155•
<br /> May 21,1975
<br /> $2T7,4Tiii;OeTrali=11'1:n:i:i;7.anTga'As!;:at'lerftInCI:st:it:'g'tly
<br /> Everett,and
<br /> IT:'1!:: II=I:Vts%;ng:j'11,2:aIngrfIetrgec%=Tol.:ct:,'in ,
<br /> 1. ''Zair':11:f/tiOf' !In:n:iTlfblIaD=1:reae=1.MdiZilTs'irLil'cl:r
<br /> 2. laitz funding assistance so received be used for the above projects, ,
<br /> 3' Ta!ii't tr4s1=Vel;ieT7,f1T.:nl'i'e'l.'t'gt!'rmai aPPiicaii°'t'i'e D'Par'-
<br /> :1C.11:2:dcnilldwgtn:ItsTImAl!Tg'ftvi:On!ale:x:::N!
<br /> Motion carried
<br /> RESOLUTION
<br /> til,TgLblou::1341,11,1,0,B,1;1!rt,SecOnaed by Councilman Langus to adopt Reso-
<br /> Be it Resolved by the City Council of the City of Everett: That the
<br /> payroll of the employees of the City of Everett as of May 10,1975,and
<br /> warrants issued May 16,1975,having been audited,be and the same is
<br /> hereby approved and the proper officers are hereby authorized and directed
<br /> to charge warrants on the Payroll 44nd in Payment thereof.
<br /> •GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTION PAY CONTRIB.
<br /> 001 Legislative $ 1,463.20 $ 409.23 $ 973.97 $ 163.70
<br /> 003 Legal 2,819.36 1,246.93 1,572.43 599.67
<br /> 004 Administration 5,719.84 2,167.25 3,552.59 1,222.31
<br /> 006 Mayor 1,513.36 494.78 1,018.58 321.88
<br /> 010 Ein.6 Budget 964.64 339.72 624.92 205.17
<br /> 011 City Clerk 2,589.11 1,013.27 1,575.84 550.68
<br /> 012 City Treasurer ;:t5i'f: 2,293.13 3,548.09 1,156.78
<br /> 014 Accounting 868.26 1,789.66 565.32
<br /> 015 Information Systems 5,001.58 1,913.40 3,088.18 1,063.81
<br /> 016 Purchaeing 1,883.92 811.32 1,072.60 400.68
<br /> 017 64en.04Vel.
<br /> 201 Comm.bevel. 10,238.01 4,282.28 5,955.73 2.214.63
<br /> 024 Engineering 20,458.16 7,888.91 12,569.25 4,421.35
<br /> 031 Police 55,775.70 19,757.61 36,018.09 7,754.16
<br /> 032 Eire 83,973.70 32,073.76 51,899.94 4,877.60
<br /> 033 Comm/Bldg.Pac. 4,316.50 1,702.68 2,613.82 933.41
<br /> moTAL GEN.FUND
<br /> 0205,216.22 $/7,342.53 6127,873.69 026,269.15
<br /> 101 Park 6 Recreation 16,765.78 6,685.23 10,080.55 3,255.23
<br /> 110 Library 7,913.09 2,923.03 4,990.06 1,669.59
<br /> 120 Street 19,215,63 7,132.23 12,083.40 4,158.31
<br /> 6,878.17 4,853.11 14,977.75 4,175.28
<br /> 3,093.84 3,786.33 1,488.85
<br /> 21,333.47 8,602.21 12,731.26 4,615.24
<br /> 420 Sanitation 2,593.30 1,509.21 1,084.09 561.43
<br /> 425 Transit 14,205.52 4,971.92 4,971.92 3,116.95
<br /> 501 Equip.Rental 7,915.99 3,229.28 4,685.83 1,643.05
<br /> CITY TOTALS $321,867.15 $120,042.59 5201,524.56 $50,953.08
<br /> C.0.4438
<br />•20
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