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194
<br /> Fy.
<br /> April 29,1981
<br /> moved by Councilman t A1 naft,seconded by
<br /> 81306aab
<br /> I Ideclaretobbeireading Council Bill -1 [t
<br /> i iedirected to final
<br /> lhe roll for e n no.
<br /> nf
<br /> he
<br /> ordinance,as amended.
<br /> Boll Call: y /=:,4,1,,a=
<br /> s[reet,Bakex Pope,Gipson,Michelson
<br /> Ordin nce no.781-81 Adopted.
<br /> RESOLUTION-GCB 814-190)
<br /> ciigan tidg=s onded by Councilman"fl'u''
<br /> to adopt
<br /> Re�oint onoxo. s9 a e.
<br /> BE
<br /> }j ThatTthe payrollY THE C/TY employeesLofBtheTCityyofPEerett a of Aril 30,15 81
<br /> }' warrantskAApril r 44,1981 havingbeenaudited,Everett
<br /> esand the same
<br /> hereby approved a a officers s hereby authorized dand directed to
<br /> warrantson Payroll P paymentthereof au
<br /> GROSS
<br /> 8 r{+ E01 ative PAYROLL EMPLOYEE
<br /> OCTIONS PAY NTRIB.
<br />''
<br /> 9, 65],15
<br /> NO.00 Legislative 3.142.32 0 1,485.1] CONTRIB.
<br /> is 003 .6,539.40 2,510 55 )41.33 72 8.68 1.407.39
<br /> .)2
<br /> ¢� I 00 elation 5,390.39 1,649.72 0.67 1,161.88
<br /> !&C R� 010 6 Budget 1,621,84 907.13 714.71 348.64
<br /> kr 011 City Clerk 4,648.97 2,83 48 1,810.49 ,001.82
<br /> Ur 012 city Treasurer 7,233.33 3,493 3,739.50 1,558.80
<br /> 014 Acc untie5,229.71 2,36 19 868.57 1,126.23
<br /> } 1P`, 015 Computer Services 7,987.04 3,514 4,472.90 1,721.24
<br /> 016 Purchasing 5,412.31 2,343.71 3,068.60 1,166.65
<br /> 4 48 021 Planning 12,612.14 5,788.22 6
<br /> 23.92 33.70
<br /> pk� {19 023 Building Department 13,187.73 6,193.72 6,994.01 2,838.42
<br /> y$F 024 Public Works 6 Adm. 41,547,56 13,809.30 27,738.26 8,822.05
<br /> 026 02] Senior 53
<br /> Animal Control 3' 8,35 ,535,48 3,022.77 1,183.85
<br /> 04 5.02 731.05 1,803.97 486.12
<br /> 028 Risk Manag 960.94 510.44 450.50 206.02
<br /> v.6 ', t 031 Police 119,542,09 119.92 66,422.17 13,075.33
<br /> %r/ 032 Fare 159,055.84 75,677.92 83,377.92 9,899.99
<br /> ,} 038 Facilities 6,088.13 354.72 1,382.17
<br /> 0 418 3.89 84 297.61
<br /> 101 ark 6G Recreation 36,099.91 114,240.66 21,859.25 53,760.64
<br /> 1 110 LibraryRec 16,774.22 6,641.14 10,133.00 ,401.39
<br /> 120 27,664,64 12,469.98 5,194.66 ,957.27
<br /> ��• 130 0l 10110 6,464.47 1,511.72 952.75 5 482.71
<br /> 130 der Pool 10111 ,037.69 106.48 931,21 71.36
<br /> CDRBlock Grants 2,917.28 874.65 2,042.63 .628.)1
<br /> 404 Sewer 23,722.20 13,528.14 10,194.06 5,083.45
<br /> 410 Water 36,570,38 19,720.62 16,849.76 7,885.41
<br /> 425 Transit 26,]71.03 16,616.47 20,154.56 7,846,71
<br /> 501 Equipment Rental ,523,50 8,901.71 13,621.79 4,044.19
<br /> CITY TOTALS $628,609.21 5280,444.62 5348,244.59 595,462.45
<br /> Roll was called with all Councilmen voting yes.
<br /> Motion carried
<br /> 3;
<br />
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