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56]
<br /> November 28,1979
<br /> RESOLUTION-(CB 7911-5041
<br /> rS
<br /> d by an C ci1me Is dad by Comcilman Overstreet,t0 02000
<br /> V'
<br /> BEIT RESOLVED BYITHE CITY COUNCIL OF THE CITY OF EVERETT.
<br /> That the payroll of the employees ofthe
<br /> E
<br /> City of s November 17
<br /> 21,1 9 having been audited,be and the
<br /> s9ame 79 ane hereby approved s issued b
<br /> approved a proper officers a hereby iced and '
<br /> directed to charge warrants on the
<br /> 9
<br /> he Payroll Fund in payment thereof. il
<br /> FUND ROSS EMPLOYEE
<br /> EMPLOYER
<br /> DEPARTMENT •PAYROLL PAY
<br /> 001 Legislative 1838.24 U 597.59 0 1,240.65 0232.24I
<br /> 003 Legal 4,695.76 2,084.93 2.610.03 850.47
<br /> 004 Administration 4,102.02 1099.39 3,002.63 610.23
<br /> 006 Mayor 1,864.33 709.56 1074.77 278.02
<br /> 007 Personnel 5,139.52 1,654.29 3,485.23 926.80 I
<br /> 008 Project Coordinator 1,180.42 318:6644 869,00 160.00
<br /> 3.99
<br /> 009 ov.No-Dept Exp. 00.00 0
<br /> 010 Finance c Budget 1,279.84 5]].02 702.82 176.42
<br /> 011 City 3,6-4.41 1,713.96 1,920.45 667.00
<br /> 012 City Treasurer 5,570.34 1,513.9] 2,645.69 648.19 2,930.15 1]65.40
<br /> 014 unting 4,159.66
<br /> 015 Puncher ervicea 5,134.29 2,031.86 3,102.43 3,678.53 1,570.94 2,107.59 1 640.64 ',1
<br /> ,025.90
<br /> 016 Planning
<br /> 0,287.19 2,916.15 5,371.04 1,434,70
<br /> 023 Building 9,41].]5 3,602.17 5,815.58 1,788,44 y l
<br /> 023 Building Department
<br /> 024 Animal Wks.6 admin.32,0)4.'60 12.959.24 1,]35,40 19.115.12
<br /> 5,877.61
<br /> )10.49
<br /> 02] Senior Center 1,59 53].91 1,309.68 341.50 {,.
<br /> 84].59 p1
<br /> 028 Risk Management 695.03 291.59 903.41 139.00
<br /> 031 Police 91,203,65 37,148,90 54,054.67 9,190.58 1,
<br /> 032 Fire 122,453.04 55,976.22 66,4]].62 7,624,00
<br /> 038 Facilities 4,966.24 1,789.43 3,176.81 962.95
<br /> OND)16,063.]1 133,58].65 183,276.06 35.487.56
<br /> 101 LaTAL 26,524,16 10,097,89 16,426,27 1,514,30
<br /> Street y o rk n' reatwn 14,451,98 5,439.44 9,012.54 2,641.63
<br /> 110 23.638,64 9,99],30 13,641.34 4,650.61
<br /> 120 S 5,640,]9 1,341,10 4,299.69 1,003.46
<br /> 130 CHI0 elk Grant POLL�oa,polo 00.00 00.00 00,00 0.00
<br /> 198
<br /> 19] Program 3,1)3.22 1,21].61 1,955,61 598,34
<br /> 00 0.00
<br /> 00.
<br /> 199 Federal Shared Rev. 00,00 00,00 .,,
<br /> 14,521.65 0,391.10 4,543.50 5,045.49
<br /> 4404 Sewer 10 Water 25,534.61 10,791.11 14,743.50 5,042.29
<br /> 425 Transit 26,)95.]6 14,898.36 992.]9 16,901.49 2,206.30
<br /> 097.40 5.200.59
<br /> 501 Equipment Rental 61,434.98
<br /> CITY TOTALS 5969,438.90 3195,606.55 52]3,]52.35 164,188.62
<br /> ,..
<br /> Rol1 was callewith all voting President
<br /> ro
<br /> ft
<br /> and Councilman La ,who excused, d ilmanGrpson,who wasabee
<br /> nt Motion Carried
<br />
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