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December 10,1980
<br /> RESOLUTION-(CE 8012-502) •
<br /> TO adolit Resolution No.1875 as follows. 541'
<br /> BE IT RESOLVED BY
<br /> E CITY COUNCIL
<br /> CITY OF EVERETT:
<br /> That payroll of employees ofFtheECity of of November 2
<br /> 1980 and warrants i axing beeneaudited,be and the
<br /> same is hereby approved andthea hereby authorized and
<br /> directed to char s on the PayrollFundn payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL
<br /> PAY
<br /> . 001 Legislative 3,055.1DEDUCTIONS
<br /> 2 461 40 358.91
<br /> 003 Legal 5,900.72 2,387.42 3,513.30 1,170.28
<br /> 0047.40 1,932.48 924.92 936.75 •
<br /> 006 Mayst
<br /> or • 2,428.08 988.29 1,439.79 419,43
<br /> 007 Personnel 6;458.262 .62 4,372.64 242.78
<br /> 008 Project Coordinator 8.41 361.9] 946.44 200.53
<br /> 009 Gen Gov Non-DePb Exp. 00.00 0.00 00.00 0.00
<br /> 010 1,448.24 719.92 221.58 •
<br /> 011 CityClerk
<br /> rBudget 4,148.08 2,123.99 2,024.09 819.63
<br /> 012 City T 6,446.41 075.33 3,371.08 1,271.13
<br /> 014 nntingure 658.53 2,604.43 926.39
<br /> 015 r Services 5,18] .29 2,319 .]5 2,867.54 1,092.35
<br /> 016 Purchasing 4,739.36 1,751.00 2,988.36 899.62 •
<br /> 021 Planning. 10,658.02 78 6,449.29 071.22
<br /> 023 Building'Dept. ,
<br /> 11, 745.09 4,]06.56 ],039.53 367.51
<br /> 024 Public Works 6.Adm. 33,519.28 9,383.75 24,135.53 6,589.47
<br /> 026 Animal C 4,]91.]81,960.63 1.15 1,007.09
<br /> • 027 1
<br /> 2,029.96 525.21 ,499.75 407.30
<br /> 028 Risk Management .42 310.61 .526.81 100.08
<br /> 031Ce 109,958.70 44,971.54 64,987.16 12,825.8B
<br /> • 032 Fire145
<br /> 1,426.63 84,903.43 8,707.30
<br /> 038 ecillties 5,150.8] 1,531.31 3,619.56 1,033.02
<br /> TOTAL GENERAL FUND 370,749.75 145,391.44 225,358.31 44,757.25
<br /> 101 Park 6 RecreatiOn 29,023.09 11,181.351 7,841.74 604.22
<br /> 120 Library 386.88 5,452.32; 8,934.56 2,]8].95
<br /> Street 26,805.74 10,434.00 16,3]1.]4 5,691.499 ,
<br /> 130 Manpnwer 2
<br /> Pool 10110 3,255,]] 644.05 ,610.32 6
<br /> 130 Manpower Pool 10111 660.44 53.73 606.71
<br /> 197 CHIP Loan Program 00.00 0.00 00.00 0.00
<br /> 198 CD Block Grants 2,906.64 1,083.121
<br /> ,823.52 50 9.40
<br /> 199 - Shared Rev. 00.00 0.00 00.00 0.00 •
<br /> 404 Sewer 10,258.22 10,053.65 8,204.57 3,753.52
<br /> 410 Water 34,745.05 17,721.31 17,023.74 7,181.12
<br /> 425 Transit 35,050.59 15087.69 19,162.90 7,201.7B
<br /> 501
<br /> Equipment Rental 2.93 6,244.10 0,438.83 .85
<br /> CITY TOTALS 5552,525.10 5224,147.56 5328,277.54 580,936.18
<br /> RID OPENING DATE EXTENDED-ICE 8012-5031
<br /> To Drize a bid opening date for Reaervnax g6 Pro] t to
<br /> 2.00 p.m.,Tanuary 5,1981.
<br /> i
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