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January 16,1905
<br />•
<br /> CON6ENT AG cent aeS Pope,s d by C nc ilnwn Grp n to adopt[Fe
<br />.' eoea by c
<br /> uowmg nee genas i
<br /> N-PAYROLL
<br /> mo8aaopcoAeaomtioo xo.z5n a ouowe:
<br /> That the Payroll of the•employees lof the
<br /> Crpevi 9 Everett as of January the
<br /> lame and
<br /> neo C6Y epPm[[e endots issued uary tlte proper o4Pfu�cer sn arae hereby authorised and
<br /> dlres ea har9e wa n[e n Fe Payroll a Payment thereof.
<br />, . cross se
<br /> GROSS EMPLOYEE W_ EMPLOYER
<br /> 001 Legislative 1,404.23 600463.39 940.84 969.62
<br /> .35
<br /> 003 L 3,020.28 353:93 2,332.34-274.51 1,)52.25
<br /> 004 Administration 5'658.27 39.80 1]22.1] 2,4]).]1 1,22].)5
<br /> 007 P 1,341.06 301,34 .1,039.]2 d57.17
<br /> •
<br /> 010 Pers 2 1,871.91 427.96 1,443.95 62
<br /> 31
<br /> 011 CitynClerk Budget 2,]97 33 682.92 2,114.41 1,126.33
<br /> 012 City Treasurer 725.46 1,264.20 712,84
<br /> ,989.66
<br /> 014 Accounting e[vicea 3,030.80 279.47 706.26 2,466.98 1,125.04
<br /> 015 C )06,28 2,513.19 1,193.09
<br /> 016 P 63,179.98 1,596.49 4,583.49 2,139.70
<br /> .021 planning00.00 696.60 00.00
<br /> ��. 024 Publicworks23,028,49 3,]41.84) 20,086.65 8,281.13
<br /> Admin 2,808.24 605.02 2,203.22 919.14
<br /> 026 Animal ControlerAd 1,513.21 168,71 1,344.50 497.97
<br /> 02)-Sinks„Center 516.23 108.77 407.46 135.17
<br />•
<br /> 028 Risk Management )5,9]2.06 13,508.21 62,463.05 15,831.581
<br /> 031 Poi ace 94,337.4 18,307.93 76,029.48 7,421.18
<br /> 032 P
<br /> 038 Facilities 4,696.17 1,159.36 3,536.81 1,926.83
<br /> Total General Fund $237,330.60 $44,990.69 $192,399.99 $47,405.25
<br /> 101 Palk a Recreation 14,326.85 3,041.09. 11,,4 .76 52,,20
<br /> 110 `mry200.01 1,723.23
<br /> 120 Stet 26,919.47 6,)4).94- 20,171.53 ),162.9]
<br /> 00.00 00.00 00,00
<br /> 130 Manpower Pool 10110 00.00 22.41 158.26 126.94
<br /> 130 Manpower Pool 10111 180.67 3,906.99 826.46 3,080.53 61
<br /> 13292
<br />• Golf a Svcs 7,908.82 3,068.73 6,840.09 l 3;1:99
<br /> 0.24
<br /> 153 011111EmergenGr me 2,386.89 912.31 58.21
<br /> 198 Cu Alk s 35,060.00 14,621.73
<br /> 21,200 43 13,3
<br /> 4014 Sewer Utilities 0 .00 00.00
<br /> Water 410 5 00.00 (3,211,19) 3,211.19 00.00
<br /> 410 Transit 25,793.58 5,966.04 19,827.54- 9,964.33
<br /> 501 Equipment Rental 0,574.522,339.06 6,23546 3,199.11
<br /> 646.00
<br /> 503 Wkrs Comp Self Ins 00.00 00.00 00.00
<br /> 0110Totals $371,454.64 378,610.77 4292,843.87 $93,233.38
<br /> 1 •
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