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<br />, 66
<br /> February 26,1975
<br /> Whreas,Section 09-A(S),1Chapter 46.14.305,Ordinance No.123-71.provides
<br /> that the City Council may,MY reso1uttotg•ProtttLt at cert..tillS 01
<br /> I entirely,the time during which vehicles may be parked in locations where
<br /> traffic tends to congegt,and,
<br /> .,
<br /> I Whereas,the City Council,in compliance with said ordinance,does desire
<br /> 1
<br /> , to prohibit at certain'times or entirely,the parking of vehicles on cer-
<br /> . tain streets or portions thereof in the City of Everett;
<br /> , T'Zi ttTf:trhe';r111TolZ:11:orpritingtIn'ZITIOICROZI:=YatTOZ—ret''
<br /> The East side of Federal Avenue between 35th Street and
<br /> . Charles Avenue from 8:00 a.m.to 4100 p.m.on school days.
<br /> ' Roll was called with all Councilman voting yes except Councilman Rucker
<br /> , who was excused.
<br /> .. Motion carried
<br /> Councilman Rucker returned.
<br /> , RESOLUTION
<br /> Moved by Councilman Langus,seconded by Councilman Ebert to adapt Reso-
<br /> lution 992 as follows.
<br /> ge 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 February 15,
<br /> 1975 and warrants issued February 21,1975 having been audited,be and the
<br /> same is hereby approved and the proper officers are hereby authorised and
<br /> directed to charge warrants on the Payroll Fund in paYment thereof.
<br /> , pUIM GROSS EMPLOYEE NET EMPLOYER
<br /> , NO. DEPARTMENT PAYROLL DEDUCTION PAY CONTRIB.
<br /> 001 Legislative $ 1,463.20$ 512.79 5 950.41 6 129.55
<br /> 003 Legal 2,819.36 1,261.05 3,558.31 401.56
<br /> 004 Administtation 6,116.82 2,18s.s1 3,931.01 083.57
<br /> 006 Mayor 1,513.36 498.22 1,015.14 215.54
<br /> 010 Finance 6 Budget 964.63 355.06 609.57 137.39
<br /> 011 City Clerk 2,197.99 078.05 1,319.94 313.02
<br /> ' 012 City Treasurer 6,431.3] 2,627.56 3,903.81 888.15
<br /> -014 Accounting 2,628.88 901.18 1,727.70 374.46
<br /> 1 ' 015 Information Sys. . 2 . 3,295.17 763.67
<br /> 016 Purchasing 1,863.91 845.2B 1,036.63 268.32
<br /> 017 E113.0e0el. 720.48 211.69 508.79 102.63
<br /> 021 Community Devel. 10,249.87 4,440.93 5,808.94 1,543.15
<br /> 024 Engineering 21,055.28 8,107.06 12,948.22 3,161.39
<br /> 031 Pollee 55,456.58 20,711.88 34,744.70 4,249.73
<br /> 032 Fire 91,176.48 35,049.55 56,126.93 4,867.39
<br /> 033 C382/6100.94, 4,222.99 1,720.41 2,502.58 635.04
<br /> Total General 5214,262.79$82,372.94$131,889.85 818,934.56
<br /> . 101 Park and Rec. 16,687.66 6,362.74 10,324.92 2,421.04
<br /> 1 110 Library
<br /> 120 Street 8,055.37 3,140.77.. 4,914.60 1,142.30
<br /> 20,572.84 8,246.24 12,326.60 3,101.12
<br /> 1 130 Manpower Pool 11,615.49 2,889.98 8,725.51 1,628.41
<br /> 404 Sewer 6,871.64 2,899.84 3,971.80 1,036.23
<br /> 410 Water 24,055.35 10,247.85 13,807.50 3,517.63
<br /> 1 420 Sanitation 2,095.38 1,015.02 1,080.36 316.24
<br /> 425 Transit 14,113.44 5,233.99 8,8,9.45 2,180.67
<br /> 501 Equip.Rental 8,353.71 3,319.65 _,(11,1,2i 1,248.44
<br /> City Totals 6126,683.61 5125,729.02$11,19-51-.65 635,535.44
<br /> , C.O.d426
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