|
406
<br /> September 5,1979
<br /> CONSENT AGENDA ITEMS
<br /> d C gendas by Councilman Overstreet,to adapt
<br /> the folyia ingcconsent mems.
<br /> RESOLUTION-(CR 799-3971
<br /> To adopt Resolution No.1696 as fo1I-is.
<br /> That the payroll of the employees of the City of Everett
<br /> 919 and warrants
<br /> dA 3
<br /> htapissued
<br /> and the
<br /> oper officers axe
<br /> and
<br /> directed o charges on payment thereof.
<br /> FUND
<br /> EMPLOYER
<br /> DEDUCTIONS .
<br /> DEPARTMENT
<br /> 1P,658.32 428.18 230x14 230 58
<br /> 001 303.58 3,454.02 632 41 992.55
<br /> 56 11
<br /> 004 Administration 3,424.49 792.0 2,
<br />) ` 006 Mayor 0.83 626.11 1,374.12 346.07
<br /> 117 001 Personnel 02.44 2.60 9.84 ,019.67
<br /> ti I 008 P Coordinator 2,574.33 1,842.26 566.14
<br /> 009 111( 09 04
<br /> Ir 011 Finance e6kBudget Exp. 2 9.01 5]0.40 280.98
<br /> §§ 3,364.41
<br /> 16,1MY Ai 012 City Treasurer 5,311.91 1,509.46 3,702.45 1,1]2 45
<br /> 014 .26 2,893.04 9944,05
<br /> f 15 Computer Services
<br /> 4,151.62 1,368.24 3,303.38 1,048.81
<br /> { 16 Purchasing Department 33,702.46 1,157.25 2,545,21 015.89
<br /> 021 Planning 662.29 ,332.15 4,330,14 3,407.44
<br /> 2 491.38 2,896.10 5,595.28 7.21
<br /> �, y{ 024 P a6 Admin. 31,700.74 9,630.65 070.09 3.18
<br /> j d� 026 A 3,272.06 065.35 2,206.71 828,09
<br /> �} 020 m Control 1,847.60 1 169.42 1,4401.18 374.75
<br /> 021 Risk Management 573.20 3.36 126.32
<br /> 031 90,219.83 22,913.00 67,306,83 0,189.65
<br /> " '0 032 F Ce 126,304.46 38,768.72 95,535.73a 050.24
<br /> 038 Facilities 4,402.96 1,233.69 3,169.27 978.83
<br /> r.� TOTAL eAL 2
<br /> 0 315,755.06 83,579.60 .46 185.68
<br /> 101 ParkSG Recreation 9,879,69 8,082.32 20,997.37 5,367.02
<br /> (I�' 110 Library ,316.91 4,155.90 10,161.01 2,909.09
<br /> "�� 20 Street
<br /> r Pool 19 800 17 5,900,63 16,993.54 5,041.74
<br /> 130 M 879.88 1,870.93 18,008,95 4,081.78
<br /> �,,: 7 L m .00 00.00 00.00 00.00
<br /> 664.91
<br /> s1koGrants a 3,291.70
<br /> 199
<br /> y B9.00 930.00 2 300,00 0.00
<br /> i�4 404 P d Reven er 764. 3,750.87 9,014.02 2,765.86
<br /> 0 Water 26,852.39 26,852.39 8,675.49 18,176.90 5,909.65
<br /> 4 5 Transit oral 10,486.65 6'894.68 16,591.97 5,075.05
<br /> 501 Equipment Re 913.11 3,572.20 7,340.91 2,256.70
<br /> , CITY TOTALS $480,034.45 $128,210.87 $351,823.58 $73,257.48
<br /> 1 111,
<br /> 11
<br /> 4'
<br /> 17
<br /> r
<br /> I
<br />
|