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353
<br /> November 2,1977
<br /> Roll was called with all councilmen voting yes except councilman
<br /> Aldcroft who was excused.
<br /> Motion Carried
<br /> RESOLUTION(C67710-373)
<br /> Re it resolved by the City Council of the City of Everett;
<br /> That the payroll of the employees of the City of Everett as of October
<br /> 21,1977 and wa.Bants issued October 28,1977 having been audited,be
<br /> and the same is hereby approved and the proper officers are hereby
<br /> alltherized and directed to charge warrants on the payroll.fund in
<br /> payment thereof.
<br /> Fund Gross Employee Net
<br /> No. Department Payroll. Deductions Pay =qr.
<br /> 001 Legislative $ 1,433.60 N 311.92 CR$1,745.52 $ 189.71
<br /> 003 Legal 3,868.91 1,308.54 2,560.37 634.35
<br /> 004 Administrative 1,932.04 720.43 1,211.61 3.1.36
<br /> 006 Mayor 1,588.08 1,379.15 208.93 168.54
<br /> 007 Personnel 3,514.53 1,574.23 1,940.30 640.85
<br /> 008 Project Coordinator 1,093.78 104.52 989.26 171.87
<br /> 010 Finance s Budget 1,872.02 720.80 1,151.22 299.75
<br /> 011 City clerk 1,086.48 1,321.27 1,765.21 574.61
<br /> 012 City Treasurer 4,277.28 2,036.83 2,240.45 785.57
<br /> 014 Accounting 2,476.24 912.28 1,561.96 424.07
<br /> 015 Information Systems 4,574.77 2,039.25 2,535.52 859.97
<br /> 016 Purchasing 1,868.05 811.67 2,036.38 515.85
<br /> 021 Planning 3,562.21 1,514.37 2,047.84 615.87
<br /> 024 Engineer.Com Svc 23,047.68 8,584.07 14,463.61 4,497.91
<br /> 031 Police 75,468.90 29,039.98 46,428.92 8,832.99
<br /> 032 Fire 96,844.53 41,002.11 55,842.42 5,557.40
<br /> 033 Conn/Bldg.. 3,836.74 1,584.91 2,251.83 716.83
<br /> Total 200 0050 235,345.84 94,362.49 140,981.01 25,867.52
<br /> 101 Park and Reo 20,546.41 8,005.43 12,540.98 4,035.34
<br /> 110 Library 11,625.06 4,464.58 7,160.48 2,115.50
<br /> 120 Street 17,441.61 7,662.81 9,7713.80 3,559.81
<br /> las Manpower Pool 18,875.89 4,537.19 14,338.70 5,203.57
<br /> 198 CD Blk Grants 2,102.78 645.40 1,457.38 431.95
<br /> 199 Fed Shared ReV 00.00 00.00 0.00
<br /> 404 Sewer 9,290.78 4,435.07 4,855.71 1,839.73
<br /> 410 Water 21,392.79 8,898.68 12,494.11 40.1.90
<br /> 420 Sanitation 00.00 00.00 0.00
<br /> 425 Transit 17,822.10 6,217.77 11,604.33 3,755.27
<br /> 501 Equip Rental 8,930.68 3,655.48 b ! 1,785.49
<br /> City Totals $363,373.94$142,804.00 5220,489.04 $52,976.18
<br /> Roll vas called with all councilmen voting yes except Councilman A1dcroft
<br /> who was excused.
<br /> Motion Carried
<br />
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