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217 ,
<br /> July 4,1976 )1
<br /> SIDEWALK SALE DISPLAY(CB 717-21D
<br /> Moved by Councilman Langus,seconded by Councilman Aldcroft to approve
<br /> the request of Carruthers 6 Whitehead to park a 50.trailer in front
<br /> of their store during the July 24th summer sidewalk sale(uses three I
<br /> parking meter spaces). 11
<br /> Roll was called with all Councilmen voting yes.
<br /> Motion Carried
<br /> 11.)
<br /> AGREEMENT(CB 767-220) iri
<br /> Moved by Councilman Ebert,second.by Councilm.Michelson to authorize
<br /> the Mayor to sign a cont.ct with the State of Washington for the city's
<br /> share of funds required for new signals and emergency pre-empt equip-
<br /> ment at SR-526 and Broadmay.
<br /> Roll was called wyth all Councilmen voting yes.
<br /> Motion Carried lb
<br /> 1
<br /> 1)1)
<br /> RESOLUTION(CB 767-221)
<br /> Moved by Councilman Ebert,seconded by Councilman Michelson to adopt
<br /> ResolutIon No.1182 as follows: .
<br /> , 11bl
<br /> That the payroll of the employees of the City of Everett as of July 3,1976 ,',
<br /> and warrants issued July 9,1976 having been audited,be and the same is
<br /> hereby approved and the proper officers are hereby authorized and directed ,,./.1
<br /> to charge warrants on the payroll fund in payment thereof.
<br /> FuND DEPARTMENT GROSS , EMPLOYEE NET EMPLOYER ,, ,5,,
<br /> PAYROLL DEDUCTION PAY CONTRIB. /,1ry/6,
<br /> 001 Legislative $ 1,492.16 $ 531.02 $ 961.14 $ 174.33
<br /> 003 Legal 2,772.36 1,179.09 1,593.27 $10.62
<br /> 004 Administration 1,960.08 730.13 1,229.95 382.99
<br /> 006 Mayor 1,703.52 683.05 1,020.47 331.67 1
<br /> 007 Personnel 2,997.59 1,118.56 1,879.03 667.23
<br /> 010 Finance and Budget 2,057.76 682.20 1,375.56 378.66 , ,
<br /> vere 011 City Clerk 2,960.57 1,484.08 1,476.49 652.29
<br /> 87-76 012 City Treasurer 5,712.84 2,296.61 3,416.23 1,194.29
<br /> 014 Accounting 2,873.84 928.69 1,945.15 633.17
<br /> 015 Information Systems 3,784.49 1,836.82 1,947.67 833.78
<br /> 016 Purchasing 2,120.97 1,121.79 999.18 467.30
<br /> 021 Community Dev. 13,3617.51 4,891.26 8,416.25 2,903.03 ,
<br /> ance, 024 Engineering 14,888.92 5,806.31 9,082.61 3,396.19
<br /> 031 Police 63,756.22 24,367.11 39,389.11 8,276.14
<br /> 032 Fire 80,846.30 27,759.51 53,086.79 4,501.72
<br /> 033 Comm./Bldg.Fac. 5,669.70 3,062.30 2,607.40 1,299.00
<br /> Total Gen.Fund 208,904.82 78,4/8.53 130,426.30 26,701.61 6 ,
<br /> 101 Park and Recreation 22,073.50 7,009.37 15,064.13 3,581.88
<br /> 110 Library 9,214.78 3,501.12 5,713.66 1,866.68 ,
<br /> 120 Street 13,993.56 5,467.22 8,526.34 3,201.78 .
<br /> 130 Manpower Pool 11,633.09 1,867.07 9,766.02 2,618.97
<br /> 199 Federal Shared Rev. 296.24 72.17 224.07 67.87 '
<br /> 404 Sewer 8,824.35 3,811.69 5,012.66 2,020.76
<br /> 410 Water 20,068.76 8,246.76 11,822.00 4,594.63
<br /> 40 SanitatIon
<br /> 425 Transit 15,341.46 6,367.34 8,974.12 3,547.43
<br /> 501 Esu,e....., 8,172.21 3,520.36 4,651.85 1,857.95 '
<br /> city ToR5a. $318,522.78 9118,341.63 $200,181.15 $50,059.56 1,
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