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36
<br /> February 9,1977
<br /> COUNCIL BILL NO.772-40
<br /> First reading:
<br /> •
<br /> An ordinance supplementing appropriations of the budget for the City of
<br /> Everett for 1977,and amending Ordinance No.425-76 a.declaring an
<br /> emergency to exist.
<br /> RESOLUTION(C5772-33)
<br /> Ars:Ilgon°197i1= "unc'""""et' ""t
<br /> Be it resolved by ihe City Council of the City of Everett:
<br /> That the payroll of the employees of the City of Rverett es of,anue.25,
<br /> 1977 and warrants issu.February 4,1977 having been audited,be!and the
<br /> same is hereby approved and the proper officers are here.author..a.
<br /> directed to charge warrants on the payroll Fund'in
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. MART.. PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 1,492.16 $ 426.44 51,065.72 U 168.31
<br /> 003 Legal 3,422.32 1,204.90 2,217.42 657.41
<br /> 004 Administrative 5,829.85 1,586.08 4,243.77 1,119.92
<br /> 006 Mayor 3,102.64 1,426.33 1,676.31 520.43
<br /> • 007 Per...1 4,219.20 1,761.63 2,457.57 815.95
<br /> 008 Project Coordinator 1,204.56 310.03 894.53 209.78
<br /> 010 Finance Budget 1,717.84 662.18 1,055.66 330.00
<br /> 011 City Clerk 3,252.13 1,714.61 1,537.52 624.77
<br /> 012 City Treasurer 4,121.94 1,672.30 2,449.64 795.76
<br /> 014 Accounting 3,089.77 1,005.18 2,084.59 593.55
<br /> 015 Information Systems 4,501.54 2,140.39 2,361.15 864.73
<br /> 016 Purchasing 2,849.64 876.55 1,973.09 531.00
<br /> 021 Planning 4,501.07 ,1,920.77 2,660.30 882.22
<br /> 024 Eng.6 Comm.Be.. 22,888.33 8,980.34 13,906.99 4,493.70
<br /> 031 POliee 74,243.76 20,276.36 45,967.40 8,214.44
<br /> 032 Fire 93,871.25 33,500.56 60,370.69 5,510,61
<br /> 033 CommiE100 Fam 3,307.28 1,338.34 1,968.94 656.49
<br /> 50131 Geri Fund 237,695.28 88,803.99 148,891.29 26,990.07
<br /> 101 Park and Rec. 18,473.65 5,981.93 12,491.72 3,204.07
<br /> 110 Lib., 10,569.12 -3,821.46 6,747.66 1,804.96
<br /> 120 Street 15,826.70 6,734.80 9,091.90 3,134.66
<br /> 130 Manpower 00.00 00.00 0.00
<br /> 404 Sewer 9,525.87 4,380.22 5,145.65 1,889.97
<br /> 410 Water 21,017.68 8,225.58 12,792.10 4,169.25
<br /> 420 Sanitation 00.00 00.00 0.00
<br /> 425 Transit 16,750.56 5,946.22 10,804.34 3,574.01.
<br /> 501 Equip Rental 9,077.41 3,745.50 5,331.91 1,790.63
<br /> City Totals 1340,886.19 128,140.03 212,7 .6
<br /> .11 was called with all councilmen voting yes except Councilmen.doroft
<br /> and Michelson who were excused.
<br /> Motion Carried
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