|
400
<br /> December 31,1975
<br /> the EverettCity C called r at 10:10
<br /> a.Them,December
<br /> erMeeting1975 following executivensession the 1 Chemo.
<br /> with Council ePresident A and all Councilmen 1 attendance ex-
<br /> e ex-
<br /> cept Councilman k a sed.
<br /> Minutesofthe meeting held December 24,1975 were approved as Printed.
<br /> ATTORNEY'S REPORT
<br /> Al Hendricks, Y f Council that es
<br /> Co en
<br /> gi
<br /> neers
<br /> is using the dikingdi repairs pitarea.
<br /> .1eenar would
<br /> ebringing before Council arecam
<br /> -
<br /> : that
<br /> a permanent easement e t that area.
<br /> 1'111 RESOLUTION
<br /> t Moved by Councilman Ebert,seconded by Councilman Gipson to adopt Resolution
<br /> No.1099 as follows:
<br /> f
<br /> I Be it Resolved y Ci Council of theCityof Everett:e 20
<br /> `. That therpayroll of the employees of C City f By of December
<br /> 1975 and ante Issued December 24,1975 havingm been audited,bezand a and
<br /> e hereby approved and tet proper officers herebyauthorized n
<br /> directed charge warrants on he payroll fund in paymen
<br /> GROSS NET EMPLOYER
<br /> FUND DEPARTMENT 4PAY CONTRIB.
<br /> 001 Legislative $ 1x463. EDD20 5 485.115 $ 978.05 $ 164.10
<br /> 003 Legal 3,434.99 1,428.94 2,006.05 671.67
<br /> 004 Administration 7,410.32 2.751.67 4,658.65 1,327.63.
<br /> 006 Mayor 1,530.00 451.39 1,006.69 15].39
<br /> 04
<br /> 1,012.88 69).08 554 95
<br /> 010 City Cl 6 Budget 3,028.40 315.80
<br /> 1,011.83
<br /> 011 City Treasurer
<br /> 2 09.91
<br /> 014 City Treasurer 2,695.28 2.780.03 1,839.25 1'467.15
<br /> 014 Accounting 2,032.39 700.03 1,915.25 ]51.01
<br /> e 4,032.39 1,268.33 405 2,764.06 30
<br /> 015 Inforamtion System48.05 902.53 3)0.
<br /> 1 930.
<br /> 5fi 9
<br /> Purchasing 0.00
<br /> 016 Yvrc 9 00.00
<br /> ov n.Devel. �00
<br /> .00
<br /> 021 Community Deve3. 10,204.93 3,619.26 6.665.67 1,]9).56
<br /> 024 Engineering 35,529.50 0.5. 36,0]4.)1 5.002.67
<br /> 031 Police 55,675.80 20,66511.5555 35,424.33 7,407.87
<br /> 032 Fire 83,464.96 32,966.07 50,498.89 4•628.04
<br /> 033 CoTotalGe
<br /> lneral Fund $212,156.86 $79,710.39 $132,446.4? $25,620.24
<br /> 111 ark 00 Recreation 14,)2].0 5,616.04 4.930.39 1,411.62
<br /> 110 Street
<br /> ],554.43 2
<br /> 120 est 21,556.04 ),344.4) 15,211.57 4,602.70 130 Manpower Pool 21,656.49 6,143.03 15,512.58 4,651.46
<br /> `s7.'/ 409 Sewer ],05].94 2,966.17 4.091.]] 1,403.39
<br /> 410 23,068.36 0,]8].93 14,200.43 4,502.79
<br /> 1,8'].94 970.45 899.49 301.20
<br /> q Sanitation 4 245,057.45 8,516.79 2.895670
<br /> �5 421' g it 345.60 3,738.11 4,607.57 1.594.03
<br /> 1.
<br /> �: nd City
<br /> TI0
<br /> tal
<br /> 362.72 118.24
<br /> Hkvl
<br /> C.O.k469Roll we called with aAmen voting yea except Councilman Rucker who was
<br /> excused.
<br />'' Motiod Carried
<br />
|