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352
<br /> November 3,1976
<br /> JAIL COST AGREEMENT BETWEEN CITY AND COUNTY(C57611-353)
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<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
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<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
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<br /> 1'1 Roll was called with all councilmen voting yes.
<br /> 60000:0100123
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