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<br />rirr 280
<br /> June 27,1979
<br /> l s.j'
<br /> BE IT RESOLVED BY Tia City Council of the City o£Everett.
<br /> That th.payroll of the employees f Everett as of Sue 166,1979
<br /> and wawarrants
<br /> Issued Of E payment79 havIng been ytauthof and a as to
<br /> .f ts
<br /> here./ a P hereby
<br /> authorized the
<br /> andixected
<br /> GROSS
<br /> OO1D Le lative y LL DEDUCTIONS31 u P 89 9 320 48
<br /> ,�'.�. 003 Le NO.DEPARTMENT P1,6338.00 EMPLOYEE
<br /> LI648.31 A 2A,989.69 1.96
<br /> Legal 2 ]2 1 091.53 2,529.19 504.16
<br /> 004 Mamin. 3,6 0
<br /> 006 M 1.29 CONTRIB.443.22
<br /> I
<br /> 007 P ]31.29 7. a 768.26
<br /> rY Conti2,499.61 830.00 .95 7.36
<br /> 009 P n n Gov Non-Dept E.P. 00.00 0. 00 500.00
<br /> 4 1L 010 a Budget 1,242.40 638.45 3.95 1.82
<br /> 011 City Clerk 3,735.27 1,754.55 80.65 73.75
<br /> 012.Ci Treasurer 5,279.77 2,575.68 2,504.09 go3.
<br /> yy 014 Accounting 4,360.65 0.53 ]8.10 2.48
<br /> �h{. 016 Rurchasln9 vices 4,6]6.30 2,578.]] 960.]]
<br /> , 0 3,678.88
<br /> 80 1,491.400 2 18].4
<br /> 021 Planning 6, 2,928. 3,275. 0.59
<br /> '1'
<br /> 023 Building Dept. 8,448.34 3,554.11 4,894.3 1.59
<br /> 024 Public Nka. Admin 31
<br /> 8,456.92 8]6.45 80.47 5,790.37
<br /> 026 Animal:Control 3,083.87 11,629.36 -1,444. 647. 39 0 nior Center 1. 524.86 1,269.22 342.86
<br /> 556 57
<br /> 28 Risk Management 163.41 393.16 113.19
<br /> ,.- 031 Police 08,995..61 36,833.90 ,161.71 9,970.85
<br /> Vk; 032 Eire 129,]3].29 56,564.51 73,172.78 7,677.46
<br /> 3
<br /> 038 Facilities 0.94 1,542. 08.25 918.61
<br /> ` TOTAL GENERAL FUND 8ec 12,998.45 131,761. 18,23].20 36,395.32
<br /> Y bt 101 Park a rection 26,979.99 10,467.60 16,512.39 4,674.63
<br /> qqqqqq Library13,663.59 5,734.42 ],929.1] 2,647.12
<br /> 120 Street 22,195.87 9,162.97 13,032.90 4,537.21
<br /> , 130 2 1.13 9,162.97 1,032.90 43,53].21
<br /> Pool 3,942. 17,608.59 ,059.77
<br /> Suq, 197 C Program 500.00 00.00 00.00
<br /> n�{I 198 9.12 09.14 4]1.06
<br /> �( area RE 2.2500.00 0.00 00.00+s 0.00
<br /> 011 404 h v. 13,429.40 ,]26.73 ]032.67 744.20
<br /> t` 435 Water S 25,636.82 326.86 9.96 55.79
<br /> M !!_ 23,015.71 9,401.38 13,614.33 4,665.04
<br /> 501 Equipment Rental 10,723.60 4,473.98 0.51
<br /> tI CITY TOTALS $472,453.68 $192,652.71 5279,800.97 $67,600.67
<br /> 0 41+� Roll with all Councilmen voting yes,....Pt Councilman G1PBOn,
<br /> Who was excused.
<br />,, k;i Notion Carrled
<br /> tll''. COUNCIL BILL 796-294
<br /> SECOND READING.
<br /> 1I1F I E p6442 44g for the y North
<br /> .. of Mt et 'South.4.1 Avenue In Lovell.
<br /> 4
<br /> A Fh`e
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