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, 16
<br /> I January 10,1979
<br /> TEMPORARY SALES OFFICE(C13791-12)
<br /> =trejelr'Zxy'%721'ol'faTectZlIZI:=:n'atKtc,==l'STga %'ortve'
<br /> Sales,Inc.
<br /> Roll was called wyth all councilmen votang yes except Peescsteee.....
<br /> who was absent.
<br />/ Motron Carrred
<br /> I .
<br /> laSOLDTION(CD791-13)
<br /> 1 .4 No.1577 as foll
<br /> 1I::OlutIon"""'"'n"Pe'=7'ed by Councilman Overstreet to adopt
<br /> Be at resolved by the City Council of the City of Everett:
<br /> hat the payroll of the employees of the Crty of Everett as of December 30,
<br /> 1978 and warrants rssued January 5,1979 havIng been audIted,be and the
<br /> same is hereby approved and the proper offrcers ale hereby authorised and
<br /> , directed to charge warrants on the Payroll Fund In payment thereef. I
<br /> . I
<br /> Fund Gro5s Employee Net Employer
<br /> No. Department Payroll DedUctrons Pay Contrai. .
<br /> I : 001 Legislative $ 4,595.32 $ 3,584.81 $ 1,010.51 $ 349.91
<br /> 1 003 Legal 4,782.84 2,181.35 2,601.49 959.26
<br /> 004 Administrative 2,509.69 916.11 1,593.58 478.83
<br /> I 2,009.93 913.99 1,095.94 392.74
<br /> 007 Personnel 4,494.24 1,756.68 2,737.56 094.07
<br />/ '1 008 Project Coord 1,130.16
<br /> 009 Gen/Gov Non-Dept Exp 00.00 380.46 749.70 222.99
<br /> 00.00 0.00
<br /> 010 Frnance 6 Budget 1,153.84 493.34 660.50. 225.18
<br /> 011 City Clerk 3,888.55 2,121.58 1,766.97 761.79 1
<br /> , 012 Crty Treasurer 4,890.89 2,155.81 2,735.08 956.97 I
<br /> I 014 AccountIng 3,497.22 1,542.59 1,954.63 698.92 d
<br /> 1 ' 015 Inf Systems 4,194.80 1,943.16 2,251.64 827.89
<br /> 016 PurchasIng 3,360.69 1,253.04 2,107.65 661.45
<br /> . 021 Planning 7,077.94 3,082.99 3,994.95 1,359.20
<br /> 1 ' 023 BuildIng Dept 7,515.18 2,899.35 4,615.83 1,354.42
<br /> 024 6001r.er&Cam Svc 22,391.83 10,286.10 12,105.73 4,373.23
<br /> 026 Aninal Control 3,165.15 1,316.85 1,848.30 635.53
<br /> 027 Senior Center 1,595.85 (15.311 1,611.16 311.19
<br /> .. 028 Risk Management 00.00 00.00 0.00
<br /> 1 ': 031 Police
<br /> 032 Fire 81,187.47 29,312.32 51,875.15 8,826.45
<br /> 119,920.88 43,288.93 76,631.95 6,664.65
<br /> 033 Comm/Bldg Fac 00.00 00.00 0.00
<br /> 038 Facilitres 2,914.44 1,408.54 1,505.90 587.18
<br /> I ,
<br /> Total Gen Fd $286,276.91 $110,822.69 $175,454.22 $31,541.85
<br /> k 101 Park i Rec.
<br /> 110 LlbrarY 21,208.18 8,406.36 12,801.82 3,922.55
<br /> 12,732.17 5,144.00 7,588.17 2,385.50
<br /> 9:,341401i 1:,093:.918 121.N '':1611ili
<br /> . .
<br /> d /
<br /> Id 120 Street
<br /> 130 Manpower Pool
<br /> 197 Chip Loan Prog
<br /> 198 CD Blk Grants
<br /> 199 Federal Shared Rev 00.00
<br /> 404 Sewer
<br /> 410 Water
<br /> 420 Sanitation 00.00 0.00
<br /> 9,334.27 4,076.27 5,258.00 1,648.44
<br /> 20,695.79 7,754.98 13,140.81 4,113.30
<br /> 00.00 00.00 0.0G
<br /> it:T4:05 3:NN: ':::3211 k:03:7kk
<br /> $426,769.62 $163,651.40 $265,118.34 $59,830.44
<br /> . [ T. ZUTPlental
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