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352 <br /> November 3,1976 <br /> JAIL COST AGREEMENT BETWEEN CITY AND COUNTY(C57611-353) <br />• <br />• <br /> Moved by Councilman Aldcroft,seconded by Councilman Jacket,to auth- <br /> orize the Mayor to sign supplementary agreement which formalizes jail <br /> costs between the County and City from October 1975 to December 31, <br /> 1976. <br /> R011 was called with all councilmen voting yes. <br /> Motion Carried <br />; • <br /> 1 RESOLUTION 1.7611-354) <br /> Moved by Councilman Aldcroft,seconded ITOouncilman Langus,to adopt <br /> Resolution No.1221 as follows: <br /> Be it resolved by the City Council of the City of Everett: <br />, ;r1r ralxdrWir2ntrTalTed1:::b:f.Vr, .'9% '1:vr11;r1tIna:udit2',1:' <br />; and the same is hereby approved and the proper officers alw hereby auth- <br /> i1 crazed and directed to charge warrants on the Payroll Fund in payment <br /> thereof. <br /> FUND GROSS EMPLOY. NET EMPLOYER <br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTR/B. <br /> l 001 Legislative <br /> 003 Legal $ 1,492.16 $ 306.81 $ 1,185.35 $ 166.48 <br /> 2,809.51 782.50 2,027.01 536.34 <br />. 004 Administration 2,335.79 591:55 1,744.24 341.83 <br />, 005 Contingencies 1,196.11 194.15 1,001.96 146.07 <br />, 006 Mayor 1,703.52 432.01 1,271.51 257.70 <br />, 007 Personnel 2,656.96 634.07 2,022.89 419.13 <br />., 010 Finance 6 Budget 1,561.76 371.71 -1,190,05 235.79 <br />• 011 City Clerk 3,006.48 835.46 2,171.02 571.52 <br /> 6 012 City Treasurer 5,494.53 1,487.08 4,007.45 1,007.48 <br />. 014 Accounting 2,873.84 745.48 2,128.36 302.72 <br /> 015 Information Systems 3,858.38 1,098.79 2,759.59 736.56 <br /> • 016 Purchasing 2,120.96 574.55 1,546.41 360.13 <br /> .. <br />.. . , <br />•-• 021 Community Devel 11,801.22 2,891.26 8,109.96 1,978.26 <br />,. . <br />. . <br />. 024 Engineering 15,031.66 3,745.62 -11,286.04 2,721.43 <br />, 031 Police 66,765.43 14,927.65 516837.78 7,028.88 <br /> 032 Fire 87,603.07 ,3,266.13 69,336.94 5,086.77 <br /> 033 Comm/Bldg.Fac. 3,042.95 717.46. 2,325.49 448.64 <br /> Total Gen Fund $214,554.33 048.602.28 $165,952.05 022,545.73 <br /> 101 Park 6 Recreation 14,397.61 3,639.56 10,753.05 2,550.89 <br /> 110 Library 10,119.81 2,466.51 7,653.30 1,694.60 <br />,-, 120 Street 13,924.55 •2,945.33 10,979.22 2,701.84 <br />, 130 Manpower Pool 3,428.27 707.76 2,720.51 665.88 ' <br /> 199 Federal Shared Rev 322.91 96.71 226.20 59.78 <br /> 404 Sewer 8,721.85 2,870.17 5,851.68 1,684.84 <br /> 410 Water 20,031.27 4,738.58 15,242.69 3,912.54 <br /> 420 Sanitation 00.00 00.00 00.00 00.00 <br />' 425 Transit 18,152.46 5,005.91 13,146.55 3,844.51 <br />• 501 Equipment Rental 9,010.92 3,254.99 5,755.93 1,641.05 <br />• City Totals 6312,663.98 374,377.80 $238,286.18 $41,341.66 <br /> l <br /> 1'1 Roll was called with all councilmen voting yes. <br /> 60000:0100123 <br />,- <br />. . . <br />