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213 �;f
<br /> May 15,1974 ��;)
<br /> FUND DEPARTMENT PAYROLL DEDUCT.GROSS EMPLOYEE Y CONTRIB.TOYER j
<br /> 002 r Office 001 Legislative $ 9]20 22.56$ 506.20 484.98$ P891.00 937.58$ 160.15
<br /> 0 1 s 2,616.88 1,108.06 311 5
<br /> 004 Admin.6 Personnel 6,464.0] ,950.91 4,513.146 1,1481 30 114
<br /> 010 e 5 Budget 1 822.96 289.62 R
<br /> 012 T1 City reasurer
<br /> 3,719.20 r 5,6]8.72 l,415.15 2]9.09 0 766.39
<br /> �Ir lg) 1
<br /> 14 to 2,]17.3] 2 715 63 1
<br /> 015 Accounting g ;630 1,701.70 g
<br /> 1,11111
<br /> nn',' �I
<br /> 026 munitygDe Development 9,844.51 1 14 2,409.00 324 .25 2,269.72
<br /> 031 Engineering av p 21,569.03 7,908.384,968.12 �'
<br /> Police 5 450.66 0,722.59 13,660.607 8867.09
<br /> 032 Fire
<br /> 1 'trona 85,004.40 9,919:19 55,085.21 4,
<br /> 2 4,,783.56
<br /> 033 6
<br /> 1,062.60 1,529.]] 599.33 II
<br /> Total General Fund 5205,344.29$75,144.01$130,200.28$27,949.37
<br /> 1aa
<br /> 30 d Golf 8,167.49 244.38 11,921.11 3,711
<br /> .82 110 Library8245.34 1,653 99
<br /> 120 Street 21,181.55 8,660.63 12,520.92 4,893.54
<br /> 404 Sewer •• 5,765.52 2,455.02 3,310.50
<br /> 4,
<br /> 410 Water420 1
<br /> 18,283.89 7,842.64 0441.] 4215 45 332.42 i'
<br /> Sanitation 2,143.81 927.55 1,216.26 hi.
<br /> 425rans 13,353.31 7.36 ,695.95 3,142.28
<br /> 501 ETotaitRental • ],502.]2 25
<br /> 84.13 4,678.59 1,674.44 ^ '.
<br /> 1 $299,987.92$111,423.53$188,564.39$49,068 fy
<br /> And t amount bet nsferred o the Payroll Fund from various funds inth amountshown above. W.0.#3771
<br /> Roll was called with all Councilmen voting yea.
<br /> Motion Carried
<br /> COUNCIL ORDER TRANSFER
<br /> Moved Council
<br /> C i
<br /> Councilman Michelson,seconded ones b Councilman a
<br /> lm Minch to issue
<br /> 378authorizing tr fer ofw
<br /> funds enc
<br /> to he Fiscal
<br /> for npayment of issues as follows.
<br /> 2=a IT-126T sola dun,xisa $240,535.00 f�,.
<br /> p l]Ye
<br /> aGe Streetroe
<br /> Bond aeai Coupon 013
<br /> 42nasnds#181 thrul220rncl. 20000000
<br /> Total amount to be transferred: $509,030.00 [�p.
<br /> Roll was called with all Councilmen voting Yes.
<br /> Matron carries
<br /> TeTLuncMdbyCorman Rucker,seconded by Councilman 0n to approve $98
<br /> closing o Colbybetween 24than th Streets from/0:00 a 00 tiI
<br /> Ap.m.on y31,1974 for Campus Day at the Everett High School.
<br /> 17
<br /> Roll was called with all councilmen voting yes.
<br /> notron Carried
<br /> �
<br /> 1d.4. 7
<br />
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