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<br />V AGREEMENT 279 ,
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<br /> July 3,1974 t
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<br /> Moved by councilman Gipson,seconded by Councilman Ebert to authorzze the .
<br /> Mayor to sign a
<br /> 5contract with the Everett YMCA to operate Szlver Lake Park ;1 11
<br /> concession stand,amending Section 3 by changing the amount payable to the
<br /> City from$150 to 1. 1^7 1 i
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<br /> Roll was called wIth all Councilmen voting yes.
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<br /> Motion Carried
<br /> RESOLUTION
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<br /> moved by councilman Rucker,seconded by Councilman Minch to adopt Resolu-
<br /> tion No.975 as follows:
<br /> Be It resolved by the City Council of the City of Everett: That the Pay- .„1,,,,.1
<br /> roll of the employees of the City of Everett as Of JU415 22,1074 and war-
<br /> rants Issued Fund 20,1974,having been audited,be and the same LS hereby
<br /> approved,and the proper officers are hereby authorized and directed to
<br /> charge warrants on the Payroll Fund in payment thereof as follows: ^1•^'
<br /> FUND/NG GROSS EMPLOYEE NET CITY EMPLOY- 1
<br /> FUND DEPARTMENT PAYROLL DEDUCT. PAY ER CONTRIB. ' ' 1
<br /> 001 Legislative 0 1,422.56$ 486.56$ 936.00 0 160.15
<br /> 002 Mayor's Office 1,397.20 451.97 945.23 311.15 .
<br /> 003 Leg. 2,616.88 1,114.78 1,502.10 582.77 .
<br /> 004 Admin.and Personnel 6,299.69 2,069.34 4,230.35 1,283.30 '
<br /> 010 Flnance 6 Budget B22.96 297.41 525.55 183.27 „
<br /> 011 City Clerk 3,920.38 1,425.81 2,494.57 835.87
<br /> 012 City Treaeuzer 5,504.47 2,291.95 3,212.52 1,164.13 .
<br /> 014 Accounting 2,742.72 955.41 1,787.31 599.79
<br /> 015 Information Systems 3,730.74 1,637.02 2,092.92 830.06
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<br /> 016 Purchasing 2,844.91 959.11 1,885.80 560.07
<br /> 021 Community Development 9,996.76 4,085.53 5,911.23 2,290.45
<br /> 024 Engineering 21,346.69 7,908.31 13,438.38 4,916.62
<br /> 031 Pollee 53,420.16 20,991.48 32,828.68 8,649.66
<br /> 032 Fire 81,241.07 32,477.58 48,763.99 4,623..
<br /> 033 Communications 2,254.28 1,049.62 1,204.66 521..
<br /> Total General Fund 5199,562.37$77,803.08$121,759.29 927,413.06
<br /> 101 Park and Golf 26,992.01 8,225.71 18,766.30 4,374.95
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<br /> 110 Library 8,390.26 2,739.28 5,650.98 1,665.85
<br /> 120 Street 23,730.76 9,323.11 14,407.59 5,026.58
<br /> 404 Sewer 6,099.98 2,480.09 3,619.89 1,370.80
<br /> 410 Water 19,296.93 8,427.41 10,869.52 4,328.40 •
<br /> 420 Sanitation 2,360.88 763.01 1,597.. 496.46
<br /> 425 Transit 13,630.88 4,415.85 9,215.03 3,154.14
<br /> 501 Equip.Rental 7,344.33 3,095.56 4,248.77 1,681.25 17 ^Of.
<br /> City Totals $307,408.40$117,273.16$190,135.24 749,511.49
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<br /> And that amount be transferred to the Payroll Fund from various funds
<br /> the amount shown above. W...#31171 ..
<br /> Roll was called with all Councilmen votIng yes.
<br /> Motion Carried
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<br /> 1 1'1,7'11
<br /> 41.1,1
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<br /> 7,1'11,1)117
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