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77
<br /> February 21,1979
<br /> Be rtresolved by the City Council of the City of Everett.
<br /> That the payroll of employees o February 10,1979
<br /> February 1 nd to same
<br /> Is hereby appro and t zed and edi-
<br /> rected to chargee warrants on the Payroll Fund Inepaymenttthereof.
<br /> Fund Gross Employee Net Employer
<br /> No. Department Payroll Deductions Pay Contrib.
<br /> 001 Leglslative $ 1,638.00 $ 648.31 $ 989.69 $ 214.52
<br /> 003 Legal 4,556.46 5.58 919.28
<br /> 004 Administrative 2,649.13 678.13
<br /> 006 .44 3
<br /> 007 Personnel 4,357.50 1756.93 2,600.57 .78
<br /> 008 n ,2 6
<br /> Pro3ect Coordinator 879.35 3 .9fi 500.03
<br /> Non-Dept009 Gen Gov 00.00
<br /> 010 Budg1,242.40 638.49 603.91 242.69
<br /> 011 City 1,869.20 722.59
<br /> Clerk012 City 5,244.81 2,514.92 727.89 15
<br /> 014 Accounting Treasurer4,433.60 1,95 2,479.26 3.60
<br /> 015 Systems 2,099.91 2,503.29 910.34
<br /> 016 Purchasing 3,]49.91 1,477.27 2,272.64 740.95 111
<br /> 021 Planning6,225.33 2,827.84 3,397.49 1,230.60
<br /> 0024 Public Works 23 Building Dent
<br /> 7,924.54 3,396.83 4,525.71 1,491.43
<br /> s Admin 24,983.76 10,467.92 14,515.84 4,890.20
<br /> 09 629.46
<br /> 2"6Animal Control 1 096.92 668.32 665.94 0 l0 331.52
<br /> 028 Management 1556.56 1 163.50 .06 109.17 4(
<br /> 031 90,410.34 393 9,892.63 tlf%ikp�;.
<br /> 032 122,232.22 54,8]5.16 6],35].06 7,527.50
<br /> 038 Facilities 3,166.57 1,050.03 2,108.54 634.65 8
<br /> Total Gen Fund $302,63].]4 $129,785.92 $172,851.82 $34,868.35.65 9,583.42 14,239.23 4,263.86 '1484'q
<br /> 1010 rection ,527.08 5,669.76 7,857.32 2,531.64 f�E9$f
<br /> 120 26,796.83 2,579.94 4,216.89 5,263.80
<br /> Library 130 3 14,31].57 17,514.53 4,79].01 `•8'
<br /> 197 npower Pool 21 0.00 00.00 0.00 NP
<br /> 198 ca Grants 3,028.56 1,110.58 596.30
<br /> lOShared Re
<br /> 904 FSewer v 12,214.38 4,980.82 7,233.56 2,445.20 ^ ,��
<br /> 410 3,641.68 9,342.33 14,299.35 4,675.62
<br /> Transit425 9,098.98 13,30].]6 4,430.04 h(,
<br /> 501 q p ental 11,369 24 4,975.96 6,393.28 2,178.13 {`y
<br /> fr,N,
<br /> CITY TOTALS $461,357.00 $191,445.28 $269,911.72 $66,049.95
<br /> i!.R7i'
<br /> Roll was called with all councilmen voting Yes. lyl "tt..:
<br /> Motion Carried 1i
<br /> COUNCIL BILL N0.792-64.
<br /> y
<br /> Final Reading:
<br /> providingAN for c all that portion o£Broadway
<br /> Cutoffying north of 513526 and west of 1-5.
<br /> seconded by s is
<br /> declMoved
<br /> to - z-64tan y
<br /> Clerk is dlrecteaeto call the loll for the final disposition of the
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