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<br /> 163
<br /> 1 ilk!
<br /> I It 41,i
<br /> April 10,1974
<br /> 14
<br /> WHEREAS,the Police Reserve MeAbers serve at no monetary gain or benefit 1 1,111
<br /> to themselves;and
<br /> '11,4
<br /> 1:Tg1T4711:f2:111i'Ceq'tIr:t1:11::::'IM:ol:dvCn'el:172:herPg:'PO.Y.r; ''4 1
<br /> Reserve;and
<br /> AI,
<br /> WEth
<br /> EREAS,It appears to be In the best Interest of e City of Everett to
<br /> enhance this expressson of'patruotte contributuon by citizens...rotas III.YIIII II
<br /> of assisting In the preservation of life and property, I/,
<br /> 111410
<br /> NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY oe EVERETT :
<br /> that the Mayor be authorised to pay for an annual dinner honoring the " .1 Nic
<br /> members of the Everett Police Reserve for unselfish expression of community 11 11 i
<br /> sexvice to the City of Everett.
<br /> Sum total not to exceed$500. , 4
<br /> 14 11
<br /> Roll was called with all Councilmen voting yes.
<br /> 1 111 ,
<br /> Motion carried 11,I1 ,
<br /> ,11
<br /> RESOLUTION
<br /> Moved by Councilman Gipson,seconded by Councilman Xinch to adopt Resolu- 1 1-
<br /> tion No.898 as follows: 11,
<br /> 11
<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 March 30, 1
<br /> 1974,and warrants Issued April 5,1974 having been audited,be and the
<br /> same is hereby approved and the proper officers are hereby authorized and o
<br /> directed to charge warrants on the Payroll Fund in payment thereof as
<br /> follows:
<br /> GROSS EMPLOYEE NET EMPLOYER 0
<br /> FUND DEPARTMENT PAYROLL DEDUCT. PAY CONTRIB. I
<br /> 001 Legislative $1,676.06 $ 543.58 $1,132.48 $ 218.75
<br /> 002 Mayors Office 1,397.20 505.61 891.59 311.15
<br /> 003 Legal 2,616.88 1,108.06 1,508.82 582.76
<br /> 004 Abnin 9 Personnel 9,906.07 2,605.92 7,300.15 1,912.74 1 1
<br /> 010 Finance 5 Budget 822.96 289.33 533.63 183.26 ...
<br /> 011 City Clerk 3,871.75 .ee 2,268.87 784.81 11
<br /> 012 City Treasurer 5,421.25 2,203.59 3,217.66 1,149.72 ,1
<br /> 014 Accounting 2,670.72 930.91 1,739.81 594.74 .1
<br /> p25 Data proceseyng 3,777.46 '':::3',' NIt.1: :',T.Vi /1
<br /> 016 Purchasing 2,815.23
<br /> 021 Community Develop. 9,841.64 4,048.32 5,793.32 2,269.91 41
<br /> 024 Engineering 22,588.72 8 184.39 14 404.33 5 203.73 IIII .I
<br /> 031 Police 57,492.14 21 112.77 36 379.37 9 014.55 ,,,1,,
<br /> 032 Fire 83,510.54 29:569.43 53:941.11 4,864.38 '11 1
<br /> 2 336 33 965.44 1,370.89 540.14 B,:,
<br /> "8551
<br /> 7
<br /> 11"t'11T1 d 210:744195 76 123.97 134,620.98 29 063.13 1 11. ,
<br /> 101 Park 4 Golf ,020.12 5,789.29 10,230.83 3,539.50 1:1, B
<br /> 110 Library 8,185.65 2,574.49 5,611.16 1,650.91 11,,
<br /> 120 Street 21,653.27
<br /> 404 Sewer 5,614.23 2'15"iN73 1161.= ':M1L1 4 1 1141
<br /> 410 Water 20,259.92
<br /> 420 Sanitation 2,116.54 '1860.64 1:255.90 '1489.29 :1114" 1
<br /> 425 Transit 13,190.13 4,538.80 8:651.33 3,104.24 1 411 :
<br /> 501 Equip.Rental 6,884.87 2,789.70 4,095.17 1,sso.ee ,iil,e,
<br /> TOTAL 5304,669.68
<br /> amelle,see.se 8192,071.09 $50,359.7/
<br /> And
<br /> '11 '
<br /> ,that ount be transferred to the Payroll Fund from various funds
<br /> in the amount shown above. .11,,1 11
<br /> C.O.8372
<br />
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