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<br /> July 13,1977 10:
<br /> CHANGE ORDER(CB777-242)
<br /> Moved by Councilman Langus,seconded by Councilman Moore to approve
<br /> Change Order No.1 in the amount of$1,380.00 on the Kota construction
<br /> contract for the Senior Center.
<br /> =1,.,:=.!::with all councilmen voting yes except Councilman Gipson
<br /> 1
<br /> Motion Carried
<br /> RESOLUTION(CB777-243)
<br /> ;I 1
<br /> 10;
<br /> i '11
<br /> Be it resolved by the City Council of the City 00 0000011
<br /> That the payroll of the employees of the City of Everett a.of July 2,
<br /> 1977 and warrants issued July 8,1977 having been audited,be and the
<br /> zame is herebY aPproved and the proper officers aim hereby authorized 4,h
<br /> ..d dir....a to charge warrants on the Payroll Pund in payment thereof. 1,'0'.
<br /> FOND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 1,544.32 $ 428.77 $ 1,115.55 $ 188.29 0!;',,ki
<br /> 003 Legal 3,422.32 1,235.99 2,186.33 754.15
<br /> 004 Administrative 2,157.02 646.90 1,510.12 355.09 1.,',11
<br /> 006 Mayor 1,810.08 810.99 999.09 323.27
<br /> 007 Peraonnel 4,453.73 1,908.33 2,545.40 997.25 4,,,11
<br /> 000 Project Coordinator 964.56 290.48 674.08 229.93
<br /> 010 Finance s Budget 1,769.45 674.65 1,094.80 392.71 , ,
<br /> 011 City clerk 3,069.84 ("1,480.95 1,580.89 676.48 k.!,1
<br /> 012 0110Treasurer 4,277.28 1,803.63 2,473.65 953.68
<br /> 014 Accounting 2,994.26 997.18 1,997.09 659.81 ;I 0.,,,
<br /> 015 Information Systems 4,587.11 2,346.22 2,240.89 1,010.80 ".1,1
<br /> 016 Purchasing 3,252.19 902.15 2,350.04 669.51 0, J
<br /> 021 Planning 4,680.91 1,982.79 2,698.12 1,039.60
<br /> 21 rIt:er 6"m.000 g:::::N
<br /> 032 Fire 106,525.50 36,541.44 69,984.06 5,531.98 'P'4.1;
<br /> 033 Comm
<br /> Fac 3,683.29 1,470.95 2,212.34 877.95 ,ii, ,I
<br /> Total Gen Fond 047,526.08 090,675.60 $156,850.48 $29,011.13
<br /> o ; ;
<br /> 120 Street 17,027.55 6,931.29 10,096.26 4,040.24 I '-
<br /> 130 Manpower Pool 19,874.81 4,488.25 15,386.56 5,672.68
<br /> A ' .
<br /> 198 CD Blk Grants 2,102.78 624.65 1,478.13 483.97
<br /> 199 Federal Shared Rev 00.00 00.00 0.00 1;1 .'I
<br /> 01' ,
<br /> 404 Sewer 9,665.51 4,727.17 4,938.34 2,301.19
<br /> 410 Water 20,650.21 7,939.50 12,710.71 4,914.84
<br /> 420 Sanitation 00.00 00.00 0.00 j;11' 1
<br /> 425 Transit 17,999.36 6,473.11 11,526.25 4,479.15 a
<br /> 501 Equip neut., 8,933.59 3,686.30 5,247.29 2,104.66
<br /> ',1 J
<br /> City Totals 4391,342.33 4637,096.53 $243,485.86 $60,206.35
<br /> Roll was called with all councilmen voting yes except Councilman Gipsen
<br /> who was excused.
<br /> Motion Carried II :
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