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2
<br /> 1 . ".- 186 ..
<br /> l..'i
<br /> l 16,198G
<br /> ill Iii[
<br /> Roll called
<br /> with a Councilmen voting yea,except un
<br /> c
<br /> il
<br /> g
<br /> exc
<br /> SMotion Carried
<br /> {�I an Overstreet,w were
<br /> RESOLUTION-cce 8°4-1771
<br /> veby Counc]m Asea by loran Pope,to adopt
<br /> Resolution nfollows:
<br /> I BE IT
<br /> CITY OF EVERETT: ,
<br /> �'Oq a heSpayrollyofBthelemployeesLofPtheBC vere and f April 5,c1900
<br /> andwarrantsissued April 11,1980 having b d d he a is hereby
<br /> app and the proper o are here
<br /> by charge
<br /> v warrants on the Payroll Fund ins payment h EMPLOYER
<br /> FUN
<br /> SS EMPLOYEE NET
<br /> NO. DEPARTMENT
<br /> YROLL DEDUCTIONS PAY
<br /> I')
<br /> n 001°approved
<br /> 3,A359 60 2,007.30 060.19 e
<br /> 003 Legal 5,082.60 2 8 ) 1 1,009.13
<br /> {I0 004 Administration 4,]52 60 882.]9 9 942.42
<br /> I IN,; 006 Mayor E.P. 428.08 ,200.08 1,227.20 480.68
<br /> ^^R}} f1 00] nel 6,431.49 999.09 4 1,277.07
<br /> S 008 Project Coordinator 2,196.86 1 551.13 73 435.11
<br /> II. .00 l 00.00 0.00
<br /> [ll':'1lll���I 010 Finance:mBudgeaEx 1'800.24 861 58 630.66 286.78
<br /> 1 1k 1 0011 CityClerk .53 1,94 2,030.59 754.76
<br /> l'id ill{ 12 City Treasurer et 6,611.3] 0 3,769.37 1,313.00
<br /> i, 014 counting 4,631.16 2,000.55 30.61 919.34
<br /> Y 'yN� 035 Computer Serviced 5,523.59 9 2,982.66 .3,096 98
<br /> f 016 Purchasing 4,60].3] 1,771.11 2,836.26 887.19
<br /> [� ,t 021 arming 9,755.56 3,959.90 5,795.66 1,772.27
<br /> [}l 023 Building Department 11,322.97 4,722.80 6,600.09 2,247.01
<br /> 11,[`[t),
<br /> i I I. 024 Public Works 4 Adm. 36,224.49 11,932.83 24,291.66 6,998.58
<br /> 026 Animal Control 4,203.83 1,623.89 2,579.94- ]96.94
<br /> YY++ 027 Senior Center 2,024.96 540.85 1,484 11 377:37
<br /> i..If�i�- 028 Risk Management 737.09 257.]4 479 35 146.34
<br /> 3.�, 031 Police 98,350.84 39,853.57 50,497.27 11,472.68
<br /> 11 i'i I 032 Fire 141,304.969.91 86,205.05 0,647.43
<br /> 038 Facilities 5,637.64 3,991.70 990.23
<br /> 1.11'' Total General Fund 360,435.91 140,376.23 220,059.68 3,211.58
<br /> 101 Park 32,772.10 6,584.49 0,107.61 45,917.74
<br /> �.` 0 Library 16'121.45 ,052.69 00,068.76 2,964.74
<br /> 120 7492.34 11,940.58 5,458.66
<br /> 1 64.01
<br /> Manpower
<br /> p a Pool-10110 29,600.42 .3 l8,04/.6455.32
<br /> 0 1 872.690 5 4
<br /> 11.i 9 0 00 0.00
<br /> ]98 3,337.08 1 2,143.74 612.85
<br /> t3 1�1; 199 Federal Shared Revenue00.00 0.00 00.00 0.00
<br /> 404 ewer 15,160.60 6,223.01 8,937.59 3,119.82
<br /> {1 [1 410 rter.t 33,053.02 0522.15 7.133.39 501.71
<br /> �, 525 Transit Aral 6,421.88 1 17,574.63 5,101.75
<br /> O1 equipment Re 12,900.96 5,326.32 4 2,561.57
<br /> III
<br /> ijll.' City Totals 6539,062.55 6212,708.76$326,353.79 .$76,519.65
<br /> r. I Roll was and Overstreet,,with all who were excusedlmen votingexcept Councilmen L
<br /> angus
<br /> Motion Carried
<br /> {'v
<br /> tq 1,
<br />
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