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4
<br /> 161
<br /> April 18,1979
<br /> RESOLTUION-(CB 794-173)
<br /> moved by'C unci Po seconded by-Councilman angus,to adopt
<br /> Resolution 16281as�folloowec
<br /> s :
<br /> BE T RESOLVED by the City Council of the City of Everett.
<br /> That the payroll of the employees of the Cit o Eve fApril 7,
<br /> 1979,aApril 1979 having ngbeen audited,be and
<br /> ie same hereby approved
<br /> and the properofficers are hereby a -
<br /> izereofa dire twarrants hePayroll Fundi payment
<br /> FUND GRoss EMPLOYEE NET
<br /> DEPARTMENT PAYROLL DEDUCT/ONS CONTa EMPLOYER
<br /> .
<br /> 001 Legislative 1,,638P
<br /> .00 983.49 219.83
<br /> 003 Legal 4,176.70 1,853.00 2,323.70 "868:19
<br /> 004 Administration 003 2,101.72 2901.70 .18
<br /> 006 Mayor
<br /> 008 Personnel 2,185.76 90,54 1,188.22 442.84 `'
<br /> 3,386.30 1,072.03 2,314.27 699.92II: IL
<br /> ro3ecCoordinator 2,499.60 826.94 1,672.66
<br /> 009 Dept Exp 00.00 0.00 07.51 . )
<br /> 010 e t g 600.00 5 0.00
<br /> 11I!i1
<br /> . 632.70 9.70 251.86
<br /> 011 City 012 Clerk 3reasurer . 1,351.84 2,355.57 667.49
<br /> . 2,482 38 2,782.96 1,0859.59
<br /> 015 stems 014 Accounting 2,246.26 ,910.22 859,326.51 2,294.]0 4661 p�016 Purchasing 1,4000.57 2,231.35 812c.86 3,475.99 1,272.71
<br /> I.
<br /> 023 Department 607.94 3,0481.62 5,126.32 1,675.51 (IE
<br /> 24 Public Wk 2
<br /> Admin. 512.88 01.96 15,510.92 5,328.74 l
<br /> 0
<br /> 26 2,916.91 1,302.65 1,614.26 607.86
<br /> 7 Senior Center 1,831.92 19.63 1,212.29 344.61 I I
<br /> 028 Risk Management 556.56 163.50 393.06 113.28
<br /> 031 Police 87,425.76 3976 1052,667:66 9,768.66
<br /> 032 Fire 125,726.47 48,140.04 72,586.43 7,419.37
<br /> 038 Facilities3 ' 985.10 ,640.68 754.19 I'i
<br /> TOTAL
<br /> GENERAL FUND $304,944:11 5131,148.46$183,795.65 $35,287.61
<br /> 101 Park aRecreation 25,978.59 9,763.1716,215.42 4,612.52110 I
<br /> 13,693.59 669.45 8,024.14 0.71 1
<br /> 120 Street 22,452: 0.94 3,091,73 582.65
<br /> 130 Manpower Po 19,291.Manpower 15,318.28 6.35
<br /> Loan Prog am 00.00 0.00 00.00 00.00 h198 CD {
<br /> 2,604.80 72.43 ,832.37 535.95
<br /> 199 eralkSh ed Rev. 00.00 7 0.00 00.00 0.00 II1�P
<br /> 404 Seger F 12,477.49 5,273.18 7,204.31 2,590.05
<br /> 410 Water 25,305.07 9,963.72 15,341.35 5,193.92L ''I
<br /> 25 Transit 21,550.82 8,065.86 12,684.96 4,401.52
<br /> 501 Equipment 1 9,828.69 3,849.691.k4.9.1.2_0 4.76
<br /> C $458,127.63 $178,640.42$279,487.21 865 76.04 'V4p
<br /> I{4
<br /> Roll was called with all councilmen voting yea.
<br /> Motion carried i
<br /> fid
<br /> r4
<br /> t
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