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523
<br /> November 26,1980
<br /> RESOLUTION-(Ce 8011-483)
<br /> To adopt Resolution No.1868 as follows.
<br /> BE
<br /> ED
<br /> T.CITY
<br /> ITY OF EVERETT:
<br /> TT heeBpa,rollyo 1 COUNCIL
<br /> THE
<br /> i the
<br /> 980 ore.er 1,1980th
<br /> oper officers are hereby authorized and
<br /> directs, o charge warrants o thsame are hereby approved and the en d
<br /> Payroll Fund in payment thereof,asfollow
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT
<br /> CTION PAY
<br /> PAYROLL
<br /> L12 0E1,)435.22 619.90 CONTRIB.
<br /> 0003 04001 359.00
<br /> LegalLegis •lative istal ration 5,728.08 289.62 3,438.46 1,144.03
<br /> Admin4,335.93 1,249.66 .27 833.36
<br /> 00] Mayor2,428.09 1,094 .42 .49
<br /> 6,2]6.6] 949.29 5.67
<br /> 008 project Coordinator 3
<br /> 009 0 .00
<br /> - P 00 .53
<br /> Budget010 Finance 6 .00 1,448.24 724.27 00.00 221.74
<br /> 011 City Jerk 181.76 2,309.36 1,872.40 827.26
<br /> 012 City Treasurer 6,312.68 3,235.29 3,077.39 1,269.58
<br /> 014 Accounting 015 Services 8.65 1,838.34 2,820.31 926.58
<br /> ,159.92 43.]] 616.15 1,109.64
<br /> 016 Purchasing 6.91 1,939.77 2,847.14 905.61
<br /> 021 Building 0,678.33 21 319.12 8
<br /> Public023 024 11,692.94 .4z 6,968. 56 .66
<br /> 209.53
<br /> 026 mal'C 9 ,693.55 14,007.99 ,007. 48
<br /> 027 Senior Center 2,024.96 540.07 1,484.89 407.62
<br /> 028 Risk Management809,07429.72 379.35
<br /> 174
<br /> .19
<br /> 03 106,457.43 1 59,134.62 12,685.61
<br /> 1
<br /> t 138,619.51 .]3 2,992.78
<br /> ,699.34
<br /> 038 Facilities 5,165.81 1,767.17 6.93
<br /> TOTAL GE..L FUND 365,938.15 159,857.47 206,080.68 45,224.33
<br /> 101 Park 6 Recreation 30,083.28 11,831.98 18,251.30 5,858.13
<br /> 309.06 78.94 1830.12 ,784.]5
<br /> 120 Street 0 eery. ,408.49 11,188.47 e,
<br /> 188.3 ] 5,607.36
<br /> 130 Manpower Pool-10110 ,029,63 603.39 2,426.24 192.18
<br /> 19] Manpower Pool 10111 93.48 674.46 48.77
<br /> .00 0.00 00.00 0.00
<br /> 199 o Blockeeeral Grants2,906.64 1,462.67 ,443.97 510.09
<br /> 4404 haze 6.33 9.97 6.36 4,222.45
<br /> 501 10 Water .04 16,462.04 15,]25.00 6,745.06
<br /> 425 Transit 38,516.36 16,963.14 21,553.22
<br /> Rental 109.71 ,195.66 3,379.14
<br /> CTTY TOTALS $551,928.29$242,271.26$309,657.03 $52,616.89
<br /> Yes, on
<br /> except Councilman Langus,who with h all Councilmen voting
<br /> o was excused
<br /> Motion carried
<br />
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