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<br /> January 23,1974
<br /> PEIIION
<br /> MAI Bailey 6229 Wetmore presented a Petition signed bapproximately
<br /> dentse 6200 end6300 Block Beverly Blvd.and Wetmore
<br /> 9
<br /> asr
<br /> i trafficfe cerce t and construction r their
<br /> ous accidents. The Council Pe pl e t!fiet h saclve
<br /> c•e ee
<br /> L
<br /> Superintendent and i Engineer would w h h dl
<br /> problem. -
<br /> TS VE
<br /> ha full repo
<br /> said b c o the l ¶c5lmlpia legi5latin9 on a al bi1s and would
<br /> � ) ' ff 32 all
<br /> 5 METRO �t. i en
<br /> G
<br /> Al Hendricks said the Snohomish
<br /> County ldiil
<br /> aminte
<br /> planning Snohomish
<br /> January b t
<br /> v LEigh School s v.3_p. ,for public c1 input.
<br /> fRESOLUTION
<br /> Councilman
<br /> adopt R solo-
<br /> ved by rceMichelson,seconded byCh
<br /> tion .
<br /> Be it Resolved by the'City Council of the City of Everett:
<br /> 74,
<br /> the Payroll of
<br /> January of the City of efnEverett aa.Cf andthea5,147o
<br /> That warrants the
<br /> 1,19)4,having b audited,b
<br /> herebhereby aerroved,ants a thproperofficersa hereeheofthorizzed and directed
<br /> onthePayroll F in payment follows:
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> Ory DEPARTMENT ROLL PAY P 1,376.40 04-.03 1,092.37 - 149.97
<br /> 001 Legislative $1 368.08 496.63 072.25-- 304,95
<br /> 002 e Office 444.24 1,047.21 1,397.03 44,33
<br /> 003 Legal 2,109 79 2,077.72 5,032.07 -'1,535.95
<br /> 004 Administrative a Pers. 684,96 246,64 430,32 152,53
<br /> 010 City
<br /> 6 Budget Pe 3,89.3.45 1,605:55 2,20].90' 897.06
<br /> 1 C y clerk 5,072,86 2,110,54 2,962,32 1,002,73
<br /> 012 City Treasurer
<br /> 014 ACCOW,.9 26 584.00
<br /> 2,622.96 913.70 1,709. 660.61
<br /> 015 Processing 2,966.21 1,267.]] 1,690,44
<br /> 016 urcbasin9 ,403.48 746.21 1,65].2] 55,511.40 08.30
<br /> 25
<br /> 021 nity Development 9,109,46 3,678.06
<br /> 021 ring 23,260.70 8,361.61 14,099.09 50:3344.11
<br /> 031' Police 61,054:96 21,731,30 39,323.50 -,
<br /> 304.
<br /> 032 Eire 76,042.85 27,823,51 50,219.34 --4,531.05
<br /> 033 Communications 4,073.73 446.95 1, 28,245.41
<br /> 58
<br /> Total Geri,Fund 204,073,93 73,9
<br /> 638.93 5,596.97 10,041.96 435..40
<br /> 110 01 Par[cry 6 Golf 6,63].12 2,0)2,3) 4,564.75 1,309.36
<br /> Street 19,618.60 7,605.26 12,013.34
<br /> 1,132,33
<br /> 404 5,123.45 2,107.21 3,016,24 04,05
<br /> 18,275.00 7,480,19 10,794.89 4,218.32
<br /> 428 Water 2,125,45 1,056.40 1,068.97 ..491.39
<br /> 0 0.18 3229.23'. ..2,396.97
<br /> 501 amen 37,724.33' '3,00 4, 244.81
<br /> O1 Equipment rental ).]24.32 - ,005.09 a]1
<br /> Total $209,427.41 5106,250.30 3183,169.11 547,560.10
<br /> X11
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