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353
<br /> eptember 11,1974 ,
<br /> Resolution Co.C7 9?al,on the 29th day of the Comprehensive Street Program
<br /> 1mJ3,did adopt,by
<br /> n January 1,.19 4,and p 9 fort period egin-
<br /> h WHEREAS,Council Chambers Hearing
<br /> was iheld° e Tlth day of September,1974,i *i
<br /> pursuant t then
<br /> ° of a amfnln66 di smug andEa v gad prorogram vidingof for
<br /> revisingof the Jan y 1,x1974,forptheeCityeStreet of Everett,and the p be-
<br /> ginningf
<br /> WHEREAS, City Council desiresthat improvements be made,during 1974,to
<br /> certainstreetshe Comprehensive street e e period 4,.
<br /> beginning Januaryal�elY74, 9 or t
<br /> THEREFORE, m rovement Program rh
<br /> BY
<br /> COUNCIL OF THE•CITY OF EVERETT
<br /> for the ArTthe1Ei eCouncil gginningeJanu revise 1974,,Yb a street Improvements .a'
<br /> as hereto attache and made part of this resolution. ovemen s ` '',
<br /> BE IT _ d f this resedstion and ,,,
<br /> Et.7.evwithrthe ap amAatea=ncresf r the p od begirt ng'anuary 1,19'4, IIl'
<br /> pzopriate a as provaded by law.ry t
<br /> Anl Ewert cahed,owdma @LLuncilmen:otea yes,dexcept C ,
<br /> —T' Motion carried
<br /> RESOLUTION
<br /> by Councilman Gipson,seconded by councilman Kinch to pt Reso �I
<br /> lutron Y946 as foliowe' �.:.
<br /> BE IT RESOLVED yHBCOUNCIL a1TT that the pay
<br /> roll
<br /> qof the employees the Ci 9f Everett of u3war-
<br /> rants issued II
<br /> September 6,174,h having a and the
<br /> Iheresame is y
<br /> approved
<br /> anheproper
<br /> officers are hereby authorized and directed
<br /> to chargew on the Payroll iin
<br /> thereof.
<br /> FUNDING GAo65 EMPLOYEE
<br /> ET
<br /> AYROLL
<br /> 001 Legislative
<br /> DEPARTMENT
<br /> $ 1,422.56 $ 475.66T $ 46.90 $E 0152
<br /> s SM
<br /> Mayor Office
<br /> ,397.20 466.54 930.66 212.35
<br /> 003 Legal 2,837.84 169.10 1,668.72 480.67 �! (t
<br /> 010 a Personnel 1,101.60 1'60 ss 5'758.05 1'14 5 0 l'
<br /> 012 011 City Clerk reak 3,496.28 323.15 2,1'3 13 638.01
<br /> 46 1
<br /> 3,640.69 1' ,364:87 ,04 Il Ib
<br /> 014 City
<br /> counting• 2,670.73 2 925.48 1,745.13 l 513.44
<br /> o 3,880.47 i .
<br /> 016 Purchasing .18 1,234.16 ,084.02 5
<br /> 021 Comm.Dev. 10,232.54 9,118.88 13.66 ��,1' �1
<br /> 024 Engineering 22,411.18 8,270.73 14 140.45 A�
<br /> 031 Police 53,002.83 19,921.29 33,081.59
<br /> 032 Fire 85,543.41 29,554.46 55,988.95 4,315.34
<br /> 033 communications 2,965.93 1,418.57 1,547.36 657.14 '.
<br /> TO 208,004.17 75,769 132,234.95 4,30 21
<br /> 101 Park 6, f '953 45 3 8,784 61 214,669.09
<br /> 65 la
<br /> 110 Library Go ,5 ,027 16,525.89 ,
<br /> hf I
<br />
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