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<br /> February 19,1901
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<br /> m A seconded by Councilman Gipson,to adoptthe
<br /> followbngC ^sen[Ag a items.
<br /> B 01�I
<br /> To adopt Resolution No.1914 as follows:the City Council of the City o Everett that
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<br /> 991 the payroll
<br /> e and
<br /> e. issued mployees
<br /> 1981h r officers are hereby oe CitY of Everett as of e cted to charg
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<br /> warrants on the Fa• proved and the ye 11 Fund rn payment thereof as follows,
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<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> DEPARTMENT
<br /> Avve PAYROLL
<br /> 7 391.24
<br /> g4R.53 4 1 2 738.79 3,69.77 1,405.27 1,969.59
<br /> Legal 92.1
<br /> ran 5.756.62 1,892.69 '
<br /> k 007 Personnel.Budget P. 0.00 00 0350.05
<br /> 039 Gen Gov Non-DeP6
<br /> 0.00
<br /> 010 Finance 61,5393.20 696.23 969.25
<br /> D11 City 99.23 2,404.05 1,995.18
<br /> 012 City Clerk Treasurer 478.91 4,795.96 2,232.23 - ,056.21
<br /> 346.57 1,427.70
<br /> 014 Accounting
<br /> ,469.522 2,954.62 3'919.41 1,013.09
<br /> 5016 Purchasing 1,900.93
<br /> 311,497.34 4,996.48 6,500.96 2.437.53
<br /> 023 Building Department 0. 49 5,337.54 6,612.94 2,630.08
<br /> Adm. 571.40 27,325.27
<br /> 026 Animal Control 4,874.30 2.043.29 50.62
<br /> 024 Public Works 6 69.10
<br /> 027 Senior Center 2,371.66 670.24 1,701.42
<br /> 028 Risk Management 106,910.13 73."70 90,365.33 54
<br /> 76 322.64 513.12 184.10
<br /> 032 1 Facile 155'766.62 ,693.40 5 1.47
<br /> 030 Facilities --
<br /> TOTAL GENERAL FUND 387,754.37
<br /> 4;940 9232,813.4763.56 9 ..4101 Park 6 6,1]0.01
<br /> Recreation 115,303.91 9,060.65' 3,274.27
<br /> • 110 Library 120 Street 27,634.44 2.56 12,246.85 15,507.59 87 3
<br /> 1 130 Manpower Pool 10110 471.69 702.81 130 Manpower Pool 10111 1,239.01 149.71 1 .17
<br /> 197 CHIP Loan PrograM 00.00 0.00 00.00 0.0D
<br /> 999.74 634.07
<br /> 198 CD Blk Grants 2,877.52 877.78-
<br /> 199 dedera1 Shared 0.00
<br /> 9 6 ,1.00674.02
<br /> 7 4 6
<br /> 404 Sewer 21,196.45
<br /> 410 Water 7,711.09
<br /> ,964 31 16 146.64 18'470.44 3,443
<br /> 319.56
<br /> ,_ Equipment 1 ,616.36 16,762.0 11.64 9,95
<br /> 501 CITY TOTALS n a $577,732.63$241,092.49 5336,640.14 $89,507.37
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