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• 51
<br /> February 23,1977
<br /> •
<br /> COUNCIL BILL NO.772-40
<br /> Final reading:
<br /> =lugrIM','ITITIM2dErgffltalabg'81g!mt.= "
<br /> emergency to exist.
<br /> Moved by Councilman Moore,seconded by Councilman Longue that this is
<br /> declared to be the final reading of Council Bill No.772-40 and the
<br /> City Clerk is directed to call the roll for the final disposition of
<br /> the ordinance.
<br /> Roll call: Ayes: Suckett,Gipson,Lang.,Moore,Michelson,Ebert
<br /> Nays: None
<br /> Absent: Aldcroft
<br /> Ordinance No.438-77 adopted.
<br /> Councilman Gipson asked to he excused from the meeting at this time.
<br /> ABSOLUTION(011772-47)
<br /> 7=nlion%61:54525
<br /> :B:005
<br /> ,5202 by C'Y'c'bMau to
<br /> adopt
<br /> Y's°-
<br /> Be it resolved by the City Council of the City of Everett:
<br /> That the payroll of the employees of the City of Everett as of February
<br /> 12,1977 and warrants issued February 18,1977 having been audited,be
<br /> tb.s...is h...b.aPProved and the proper officers are hereby auth-
<br /> orited and directed to charge warrants on the Payroll Fund in payment
<br /> thereof.
<br /> FUND GROSS EMPLOYEE NET EmPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 1,649.00 $ 495.74 $ 1,153.26 210.90
<br /> 003 Legal 3,484.62 1,266.40 2,218.22 775.58
<br /> 004 Administrative 1,515.61 622.83 892.78 337.32
<br /> 006 Mayor 1,810.07 845.15 694.92 402.86
<br /> 007 Personnel 4,219.19 1,492.20 2,726.99 950.42
<br /> • 008 Project Coordinator 1,204.55 318.17 886.38 245.45
<br /> 010 Finance 9 Budget 1,717.83 662.55 1,055.28 382.35
<br /> 011 City Clerk 3,069.84 1,340.74 1,729.10 683.29
<br /> 012 City Treasurer 4,279.90 2,017.34 2,262.56 960.79
<br /> 014 Accounting 2,753.14 925.01 1,828.13 612.80
<br /> • 015 Information Systems 4,501.51 2,149.28 2,352.23 1,001.99
<br /> 016 Purchasing 2,840.68 895.56 1,945.12 615.54
<br /> 021 Planning 4,012.01 1,728.34 2,283.67 918.83
<br /> 024 Engineer 6 Com.Svc 12,491.67 8,668.17 13,823.50 5,265.86
<br /> 031 Police 73,810.11 27,989.43 45,810.68 9,288.99
<br /> 032 Fire 95,284.61 40,875.79 54,408.82 8.681.90
<br /> • 033 Comm/Bldg Fac 5,053.38 3,104.49 1,948.89 1,184.83
<br /> Total General Fund 233,697.72 95,407.19 138,290.53 29,519.70 •
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