|
Sandary524.4973
<br /> line and a open the _
<br /> division of the City into use of
<br /> adjustment.and providing r penaltiest0 iongof the
<br /> or - ran _ nc1-o a - .e
<br /> dd cvl Y h rind,that
<br /> the second reading of co 1 X234-73 is by declared
<br /> thirdthe nal reading and the Cityis directed to
<br /> call the roll fax t, final dispesitonk
<br /> eOrdinance.
<br /> Ili
<br /> Ayes. Langus,Gipson, tuft,Kinch,Rucker.
<br /> 001
<br /> Nays: Michelson,Dobler
<br /> 00,
<br /> Ordinance X222-73 adopted. -
<br /> REBOLUTION to dop Resolution X6]0 aNi,ohs folloreconwsd by ounciLnan L g00,
<br /> us
<br /> 00,
<br /> Be 4t Resolved by•the City Council of the:city of Everett.
<br /> 011
<br /> Tlmt the Payroll
<br /> the
<br /> employees of e the c of Everett as of January 6,1973Oli
<br /> having been audited,be an m i hereby approved and ordered paid and014
<br /> p01,
<br /> the pro officers are authorized a directeds he
<br /> Payroll Fund in payment thereof as follows: -
<br /> 116
<br /> 021
<br /> GROSS EMPLOYCE NET EMPLOYER
<br /> ,24
<br /> FUND DEPARTMENT PAYROLL DEDUCT. PAY CONTRIB.
<br /> 001 Legislative $ 1,351.12 $ 309.473 1,041.65 5 131.55 '2'
<br /> 002 Administra'iv - 3 @ 80 v54519645', 914 29.10
<br /> 003 e4 418.95 -
<br /> 01
<br /> al
<br /> 004 admin/Personnl 5,482.20
<br /> g 780.40 3
<br /> 120
<br /> 010 A36.27 144.87
<br /> 1 City Clerk 3,645.201 1 669.84
<br /> ,04
<br /> 012 City Treasurer 3 643.70
<br /> 011 45.80 1,144.5i 1,901.28 559.69
<br /> 015 9 ,795.860 2,871.37 881.27
<br /> 03 2,168 1,374.27 398.55
<br /> 420
<br /> ,89].4] 70 1,451.28
<br /> 024 g Community 25,948.36 Development 9,397.15 16 669.43 4,743.48
<br /> 031 3,799.10 410
<br /> 032 Fire 76,479.86 26,482.12
<br /> 997.74 3,912.83 50i
<br /> 033 Comelunv 544.1] x,9]2.56 225.02 637
<br /> 638
<br /> Total:General_Fund 195,594.25 70,853.91 1224,884 .34 19,173.05
<br /> 710
<br /> 101 Park 60o if 53 5,113.57 11,35,97 2,879.08 801
<br /> 110 Library5.43 02
<br /> 120 Street 14,228.70 4,055.60
<br /> 401 24,]84.96 2,383.3 4,079.00 879.26
<br /> 410 ]450.93--
<br /> 420 Sanitation 2,089.81 611.31 1,061.20 383.97
<br /> 425 7,243.08 4.07
<br /> 501 Equipment Rental 3.060.18
<br /> Total Payroll $28],860.12 $103,04].95 51841812619 535,]6].92
<br /> PRA
<br /> And t4at neb b tr red the s in
<br /> ih unke s own above. (C.OtoY2961 ea �''-^ ---�i- =oc'� v`
<br /> Roll w 1 Councilmen veting"yes.
<br />
|