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32
<br />January 29,1975
<br />Roll was called with all Councilmen voting no except Councilmen Langus,
<br />Rucker and Kinch who voted y0g .
<br />Motion failed
<br />Councilman Langus left the room.
<br />Roll was called on the main motion to grant the request of Mr. Manley
<br />with all Councilmen voting yes except Councilmen Langus and Ebert
<br />who were excused and Councilmen Kinch and Rucker who voted no.
<br />Motion carried
<br />Councilman Langus returned.
<br />RESOLUTION
<br />Moved by Councilman Langus, seconded by'Councilman Aldcroft to adopt
<br />Resolution #984 as follows:
<br />Be it resolved by the City Council of the City of Everett:
<br />That the Payroll of the employees of the City of Everett as of Janau-
<br />ary 18, 1975, and warrants issued January 24, 1975, having been audited,
<br />be and the same is hereby approved and the proper officers are hereby
<br />authorized and directed to charge warrants on the Payroll Fund in payment
<br />thereof.
<br />FUND DEPARTMENT
<br />GROSS
<br />NO.
<br />PAYROLL
<br />001
<br />Legislative
<br />$ 1,475.38
<br />003
<br />004
<br />Legal
<br />Administration
<br />2,819.36
<br />006
<br />Mayor
<br />6,184.23
<br />O10
<br />Finance & Bdgt.
<br />1,513.36
<br />964.64
<br />011
<br />City Clerk
<br />2,150.64
<br />012
<br />City Treasurer
<br />6,112.75
<br />014
<br />Accounting
<br />2,638.88
<br />015
<br />016
<br />Information Systems 5,326.66
<br />017
<br />Purchasing
<br />1,883.92
<br />�720.48
<br />021
<br />Econ. Devel.
<br />Comm. Devel.
<br />024
<br />Engineering
<br />10,253.56
<br />21,150,75
<br />031
<br />032
<br />Police
<br />Fire
<br />55,877.83
<br />033
<br />Comm/Bld. Fac.
<br />86,638.39
<br />5,824.33
<br />TOTAL GENERAL FUND
<br />$211,525.16
<br />1101
<br />110
<br />120
<br />130
<br />404
<br />410
<br />420
<br />425
<br />501
<br />EMPLOYEE NET
<br />DEDUCTION PAY
<br />$ 517.52
<br />1,221.32
<br />2,210.40
<br />498.20
<br />355.13
<br />857.78
<br />2,475.04
<br />901.89
<br />2,008.41
<br />845.55
<br />211.98
<br />4,392.64
<br />8,130.02
<br />20,871.65
<br />33,515.10
<br />2,320.41
<br />$ 957.86
<br />11598.04
<br />3,973.81
<br />1,015.16
<br />609.51
<br />1,292.86
<br />3,637.71
<br />1,726.99
<br />3,318.25
<br />1,038.37
<br />508.50
<br />5,860.92
<br />13,020.73
<br />35,006.18
<br />53,123.29
<br />3,503.42
<br />,
<br />EMPLOYER
<br />$ 131.28
<br />401.56
<br />893.74
<br />215.55
<br />137.39
<br />306.32
<br />846.58
<br />374.45
<br />741.75
<br />268.34
<br />102.61
<br />1,544.48
<br />3,176.13
<br />4,254.09
<br />4,844.62
<br />876.74
<br />f11D.uj
<br />Park & Golf
<br />Library
<br />17,419.08
<br />7,832.61
<br />6,329.23
<br />11,089.85
<br />2,456.71
<br />Street
<br />20,83 ' 33
<br />2,955.92
<br />8,245.75
<br />4.876.69
<br />1,112.20
<br />Manpower Pool
<br />8,012.75
<br />2,002.63
<br />12,515.58
<br />3,129.64
<br />Sewer
<br />Water
<br />6,665.62
<br />2,873.37
<br />6,010.12
<br />3,792.25
<br />1,087.07
<br />1,005.44
<br />Sanitation
<br />22,075.05
<br />3,631.14
<br />9,208.88
<br />12,866.17
<br />3,324.79
<br />Transit
<br />12,396.69
<br />1,781.22
<br />4,605.65
<br />Equip. Rental
<br />8,107.41
<br />3,170.52
<br />7,791.04
<br />1.921.68
<br />921.68
<br />CITY TOTALS
<br />318,426,84
<br />122,506.71
<br />4,936.89
<br />4,936.89
<br />19S_agn 13
<br />i,211.29
<br />--
<br />C.O.# 422
<br />• 35,
<br />Roll was called with all Councilmen voting yes except Councilman Ebert
<br />who was excused.
<br />Motion carried
<br />
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