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<br /> •
<br /> 463 i.
<br /> October.29,1980
<br /> •
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO DEPARTMEMT PAYROLL
<br /> 001 Legislative ,435.30 1,619.82
<br /> 003 Legal 5,696.73 2,250.97
<br /> 004 von 3,038.44 1850.]2
<br /> 006 Mayor 2,428.08 1,074.41 1,353.67 418.51
<br /> 007 Personnel ,6,316.61 2,042.89 4 1,281.24
<br /> 008 Project Coordinator 00.00 0.00 00.00 0.00
<br /> 009 Gen.Gov.Non-Dept Exp.
<br /> 0.00 80.00 0.00
<br /> n
<br /> 010 T Budget448.24 724.51 723.73 221.98 •
<br /> 011 City clerk 4,148.08 2,36].35•
<br /> 012 r 6.07 7.08 3,048 .99 1,363.47
<br /> 014 Ac 4,405.29 1,836.76 2,568.53 947.42
<br /> 015 CompunternServices 5,481.82
<br /> 016 1,9]6.13 4.01 1967.97
<br /> 021 Planning 10,671.33 4,341.18 6,330.15 81.00
<br /> 023 BDept. 11,896.64 u •
<br /> ilding
<br /> 6 ,430.94 11,393.0]
<br /> 7.077.14 2,505.65
<br /> 024 Public ,377.95 •
<br /> 026 An 8.97 .14
<br /> 027 2,024.96 1 529.17. 1,495.79 407.86
<br /> 028 Risk Management ]]3.99 394.70 379.29 166.67
<br /> •
<br /> 031 Police na 101,021.95 44,153.11 56,868.84
<br /> 032 p ,786.68 76,476.51 10,497.]2
<br /> 038 Facilities 2,902.57 1,017.34
<br /> TOTAL155,701.88 207,173.80 1
<br /> O 362,875.68-.
<br /> 101 ParkRecreation 1
<br /> 8 32,058.21 6,150.31
<br /> 110 Library14,759.84 6,258.23
<br /> 120 26,552.73
<br /> 11,179.38 15,373.35 5,713.31
<br /> 130 Manpower Pool 10110 3,518.38
<br /> Pool130 Manpower 10111 209.25
<br /> 195.95
<br /> 13.30
<br /> 19] Cr. nProgram 00.00 0.00 00.00. 0.00 •
<br /> 398 C Block Grants 2 8 1 90 1,446.50 507.22
<br /> 199 Federal shared Rev. 00.00 0.00 00.00 0.00 �w
<br /> • 404 Sewer 19,251.94 11,148.85 8,103.09 4,08].]2 11I..
<br /> 410 Water 31,241.36 16,184.30 57.15
<br /> 425 Transit 31,963.031 1
<br /> 4.99 592.33
<br /> 501 Equipment Rental 6,2]3.06 9,064.91 3,089.00
<br /> CITY TOTALS 540,618.54 235,549.96 305,068.57 81,059.15
<br /> REARING SET-(CB 8010-452) •
<br /> 901000 1 980 r public n a proposed
<br /> ordinance amending Sections B-3 - f Zoning Code. jjjj
<br /> •
<br /> y as called on the Consent g Items with
<br /> hcall Councilmen voting
<br /> Motion
<br /> ed
<br /> COUNCIL BILL NO.8010-438 {�
<br /> seCONAAN ORO certainRDINANCE anneming property to the City
<br /> of Everett for municipal.purposes. •
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