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<br /> 189 rff
<br /> April 24,1974
<br /> RESOLUTION I Y'
<br /> Moved by Councilman Nr ° pt
<br /> ,seconded by Councilman Lingua t ti
<br /> Resolution No.904 as follows:
<br /> Be it resolved:by the City Council of the City o£.Everett: 1F
<br /> That the Payroll of the employees of he C April 1„, Ifs
<br /> 1974,and warrants issued April 19,1974 havingbeenaudited,be t
<br /> and ddirectedsaov is btoachargedand the warrants onothe Y Payroll Fundiner officers.are
<br /> authorized.
<br /> 111
<br /> as f llows: n payment thereof a ..
<br /> GROSS EMPLOYEE NET FUNDFUND DEPARTMENT PAYROLL DEDUCT (EMPLOYER fp
<br /> 001 Legislative $ 1,422.56$ 486.56$ P936.00$ 160.15
<br /> 002 Mayor's Office 1,397.20 435.28 961.92 • 311.15
<br /> 003 Le004 gal 6 2,616.88 1,090.07 1,526.81 582.77 •
<br /> 010 i 6,499.69 1,818.01' 4,681.68 1,346.07
<br /> City Clerk
<br /> clerkBud get 822.96 297.41 525.55 183.27
<br /> 011 3,331.55 1,292.78 2,038.77 741.93
<br /> 012 2 city Treasurer •312.11 2,217.80 3,094.31 1,131.39
<br /> 0.72 944.05.' 1,726.67 594.72
<br /> Data Accounting
<br /> 3,919.95 1,692.06 2,227.89 872.97
<br /> 016 ur2
<br /> chasinc 72.99. 823.22 1,849.77 498.29
<br /> 021
<br /> Comm.ening Development .888.34 3,9.65.54 5,922.80 2,279.94
<br /> 024 031 Police 21,691.44 8,016 .27 13,675.17 4,996.51
<br /> 56,164.50 20,759.34 35,405.16 9,006.62
<br /> 032 Fire
<br /> 8 3
<br /> 033 Communications 2,366.76 1 4
<br /> 081 .67 1,285.09 8665.21 4547.17
<br /> Total9141General Fund $201,902.03$//,379.23$124,522.80$38,047.93
<br /> 101 Park and Golf 16,995.93 6,171.80 10,824.13 3,695.12
<br /> 110 Library 8,269:78 2,685.29 5,584.49 1,655.48
<br /> 120 Street 22,627.17 9,606.01 13,021.16 5,227.46
<br /> acs Sewer 5,574.39 2,400.98 3,173.41 1,288.24
<br /> Water 18,099.96 8,072.45 1 0,027.51 4,169.80
<br /> 420
<br /> 425 Sanitation
<br /> 8.
<br /> • .77 807.94 1,289.83 494.99
<br /> ,351.72 4,3811 8,963.61 3,142.45 •
<br /> 501 Equip.Transit 13Rental 7,144.00 3,048.57 4,095.43 1,605.02
<br /> tel $296,062.75$114,560.38$181,502.37$49,316.49
<br /> And that amount
<br /> btransferred to the Payroll Fund from various funds in
<br /> the Dunt shown above. (C.O.9374)
<br /> Roll was called with all Councilmen voting yes.
<br /> Motion Carried
<br /> COUNCIL BILL N0.326-79
<br /> Third Reading.
<br /> An ordinance specifying lrmit application re irements for the'nufactureuse,sale,display o ainofireworks,and
<br /> limiting ofireworks t 'b16$179oarita19 non-profit t
<br /> organizations"and o9.R• Section (Section 23 of •
<br /> •
<br /> Or 1
<br /> •••
<br />
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