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321
<br /> November 5,1975
<br /> FUND
<br /> NUMBER DEPARTMENT PAYROLLOSSD ON PAYNET C . 1
<br /> 001 Legislative
<br /> 003 Legal $1,463.20 $ 291.04 $. 1,172.16 $ 164.19
<br /> .administration 2.885.20 ]4].25 2,137.95 554.19
<br /> 0006 09 6,431.29 1,630.57 4,890.721,224.]9
<br /> 010 ins Budget 1,538.08 331.43 1,166.65 269.04
<br /> 011 CitynClerk 1,032.88 239.46 373.42 157.20
<br /> 012 r 2.680•79 65.84 2,214.95 568.03
<br /> 6,633.85 22.36
<br /> 019 Mina 2,695.35 1691.30 4.815.49 1,186.97
<br /> 015 Information Systems 2,004.05 531.00
<br /> 016 Purchasing $ 5,320.55 1,622.38 3,]05.01 1,096.44
<br /> O1] 4 1,433.03 370.32
<br /> 024Comm Devell 9,949.68 2,560.16 3,389.52 1,886.31
<br /> 021 Engineering 21,620.76 5,589.19 16,031.53 4,429.20
<br /> 031 Poice 59,068.35 12,415.86 46,652.89 3,699.99
<br /> 032
<br /> 033 Fire - 85,642.88 16,465.96 .69,176.92 4,655.85
<br /> Comm/Bldg Fac 4,2]0.]2 1,081.46 3,193.26 860.59
<br /> Total Gen Fund 213,203.33 46,490.98 1
<br /> 11
<br /> _ 66,]12.39 25
<br /> ,654.51
<br /> 0 Park
<br /> Recreation 15,932.66 4,248.20
<br /> 110 Library
<br /> Rec 98.20 11,684.46 1,340.64
<br /> 120 e 8,136.40 2,414.36 5,]22.09 ,504.93 ;.i
<br /> 130 Manpower Pool 18,014.65 3,666.97 14,347.68 3,754.34
<br /> 404 21,935.60 4,152.72 14,382.88 4,34 61
<br /> 410 14
<br /> ,924.33 2,519.56 4,404.]2 ,353 O1
<br /> Ti5
<br /> ,815.34 4,931.12 36,021.09 d,55 93
<br /> 420 Sanitation 1it
<br /> ransit 21,581.55 732.46 819.04 393.98
<br /> 425
<br /> 6343.15 4,286.22 12,056.93 3,395.98 u.
<br /> 501 Equip.Rental 8,312.92 3,122.70 5,589.72 1,733.58
<br /> TOTAL $332,599.87$76,625.29 $255,974.58$50,320.95
<br /> C.O.461 -
<br /> RolRollewas called with all Councilmen voting yes,except Councilman Ebert who
<br /> Motion Carried 2
<br /> 12,
<br /> BID CALL
<br /> caMoved by Councilmen Michelson,seconded by Councilman Langur to authorize a
<br /> 11 for bids id to hose office supplies forthe periodJanuary
<br /> thz ugh
<br /> June 1936 with thepublic administrative bopening e2:00m
<br /> November 20,1975 in the Council Chambers o£the Everett City gall.O r''
<br /> Rollwwa ecalledd with all Councilmen voting yes,except Councilman Ebertwhs 1.'.
<br /> Motion Carried
<br /> POLICE PROTECTION COMPLAINT
<br /> Several private:0001en5a tiv4liiT 2 f h ty ocom-
<br /> plained
<br /> about the continui666 Sae in crimes in sty of Everett.
<br /> y'.i
<br />
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