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354
<br /> g t 8,1979
<br /> RESOLUBOON- (CR 798-3611
<br /> seconded Moved by CounclIman Pope, by Councilman h g ,to adopt Reso-
<br />�' intron Resolved
<br /> as follows(Council o e City o ver .
<br /> Be i roll of the c of t City Everettasmy 2
<br /> 19792and hat the warm issue August 3,1979havingb audited,be and the
<br /> same IS directed to charge proved and the proper officers are hereby authorized and
<br /> argwarrants on the Payroll Fund in payment nt thereof.
<br /> , FUND GROSS EMPLOYEE NET EMPLOYER
<br /> , NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 01 Legislative 1,689.00 715.75 al 4,726.70 1,967.02 25 00
<br /> 88 1,106.37
<br /> 004 003 min ration 284.62 66.76 ].82 8.29
<br /> 006 Ma455.70
<br /> 007 yor sonnel 4,542.15 1,482 27 3,059.88 1,128.05
<br /> 008 Project Coordinator 2,499.59 846.70 1,652.89 633.97
<br /> 009Gen Gov EX p 00.00 0.00
<br /> olo Budgt 242.40 Non-Dept42.62314.77
<br /> 011 City 3,616.88 1,492.06 2,124.82 908.58
<br /> City Treasurer6 414.95 2,6]].98 1,353.87
<br /> 4,398.2'2 2,376.89 126.98
<br /> '.'1' 015 erSeices 7.81 2 7.59 8.78
<br /> 55 016 Accounting
<br /> .54 47 ]
<br /> b 953.81 1,575.00
<br /> i 023 ldingnDepartment ] 14.59 46,839.49 2.885.68 ,926.88 ,094.30
<br /> . B 024 1 endmvn. .9 11,455.]0 1,663]6 .76373
<br /> 8402? 55.70 22] 6364 464.53 955 905]9038 i 1]3.50 O6 1491 e 35,169.21 52,79816 10,32144lk
<br /> 032 1;100IJ 51,248.23 82 798.16 6,109.44
<br /> k! 13T 1 re 2.599.04 7,156 95 4,595.09 6,04]80
<br /> # 6.fi9 12],151.41 194,595.28 9.11
<br /> .02
<br /> ie 15.23
<br /> 30Park 6 1 49 1 146
<br /> Library
<br /> 0 anon 313,364.05 15,556.50 27,60].55 43,208.AB
<br /> i 120 2 5.82 6 5.2fi ] 36 1.88
<br /> 130 Manpower 9.35 am 00.00 U 1 6.13 551.19
<br /> 00.00 00.00
<br /> ( Pool. 197 CHIP Loan 13,364.05
<br /> 2,442.91 86].410 575.50 540.12 00
<br /> 1 t'i1 l Shared rrev. 00.00 0.0 8200.00]32
<br /> { 13,471.03 5,643.71 3,235.44
<br /> 410 Water26,062.0] ,383.76 4,670.31 ,540.98
<br /> - 425 Transit 3,210.64 9,426.61 1 3,]03.83 ,661.43
<br /> 501 Equipment Rental 10,897.74 2 .89 6,461.85 2,604.64
<br /> Ii11 i CITY TOTALS $485,514.17 187,262.02 298,252.15 60,098.90
<br /> ,i I Roll as with all Councilmen voting yea,except Councilman Overstreet,
<br /> who w excused.
<br /> Notion carried
<br /> N ,11 798-3621
<br /> moved by Councilman argue,seconded by councilman oP o aden solution
<br /> 1684 as follows.
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