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June 2,1976
<br /> e p yr ll of
<br /> That
<br /> t of the o£the City of e
<br /> Ever tt of n 1976
<br /> and warrants d 28,1976 ha audited,be and Chess
<br /> fah eby approved andythe p are hereby authorized a
<br /> directed to charge warrants on the payroll fund in payment[hereof.
<br /> rum GROSS EMPLOYEE NET EMPLOYER ..
<br /> NO. DEPARTMENT PAYROLL DEDUCTION PAY CONTRIB. , '
<br /> 001 Legislative 5 1,492.16 2 531.97 5 960.19 $ 174.59
<br /> 003 Leal 2,]]2.36 1,183.04 1,589.32 612.21
<br /> 004 Administration 1,960.08 819.0741.01 432.83
<br /> 006 Mayor 1,703.52 605.93 1,097.59
<br /> 007 P 862.94 1,794.02 593.51
<br /> 010 Financepa Budget1,561.]6 595.96 965.80 344.86 I
<br /> 011 City Clerk 2,975.64 1,259.73 1,715.91 657.08
<br /> 012 City Treasurer - 5.]26.9] 2,486.96 3,246.01 1,203.39
<br /> 014 Accounting 2,873.84 949.26 1,924.58 634.60
<br /> 015 Information Systems 3,717.33 1,699.572 820.87 ,
<br /> 016 Purchasing
<br /> sin 2,159.68 1,197.81 961.87 477.40
<br /> 021 Community Development 16,507.63 4,976.25 11,531.38 3,664.29
<br /> 024 Engineering
<br /> g - 755.91 9,068.44 .01
<br /> 031 Police61,472.05 23,3]1.00 38,101.05 0,154.15
<br /> 032 Fire 83,925.10 34,793.11 49,131.99 4,587.45
<br /> 033 Comm/Bldg Fac 2,954.70 1,377.77 1,576.93 678.41 Total 2 �.I
<br /> Gen Fd 209,284.13 02,460.28 126,823.85 6,800.85
<br /> 101 Parks Recreation 1
<br /> 06].29 6,30].59 0,]59.]0 3,210.18
<br /> 110 Library 9,532.31
<br /> 9,532.31 6.49 6,575.82 1,927.14 .P::�',
<br /> 120 5 14,969.70 6,424.27 8,545.43 3,432.88 ��.I
<br /> 130 Man Pool 16,950.16 3,930.70 2,519.38 3,694.11
<br /> 199 PedSharedRevenue 296.24 92.96 203.28 68.03 ..,
<br /> 404 5 5,680.56 3,860.59 9,819.97 1,992.18 ,
<br /> 410 Water 20,158.33 8,459.19 11,699.14 4,625.37
<br /> 420 Sanitation
<br /> 425 Transit 15,643.57 5,666.97 9,976.60 3,625.22
<br /> 501 Equip Rental 7,021.82 3,1]8.0] 4 643.75 1,781.60 j
<br /> Totals 3,83]. '6,066.9 ,i
<br /> Roll was called with all Councilman voting yes except deuecilrfau Aldcoft
<br /> who was eMcused. •
<br /> Motion Carried ,
<br /> STREET CLOSURE(CB 766-169) ':
<br /> Moved by Councilman Ebert,seconded by Councilman Langaos t approve the
<br /> quest of Actiontthat Colby be alosedfrom w1 1 to Everett
<br /> Avenue from 9.00 a.m.to 6:00 p.m.,Setarday,July 24,1976 fortheir
<br /> annual sidewalk sale, I
<br /> Roll was called with all Councilman voting yes except Councilman Alderoft
<br /> who was excused. �j
<br /> notion Carried
<br /> pn I -
<br /> AEE AMENDMENT(CB 766-1]0)
<br /> Councilman Minch s approve
<br /> amendmentNo. agreementcf eengineering1 ity of f r Su (>
<br /> RI"ver project b Ev t andR.N.Beck
<br /> and Associates. Total expenditture to be$1,250.00. •
<br />
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