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July 27,1977 231
<br /> IK,
<br /> The regular meeting of the a CtCouncil w alley to orer et
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<br /> 10100aaZ ,du]sident 27,ro x1199]7•inethetCouncil Chambers of the EverettCity
<br /> and that Mayor Anderson and aipresiding.
<br /> counncilm ere le attendance cet it mex i y,.
<br /> Councilmen Moore d Ebert who were excused w ept
<br /> Minutes of the meeting held July 20,1977 were approved with the correc-
<br /> tionat it was
<br /> Company andhe council normouested t CouncilmanrJuckeettteon to contact the
<br /> Councilman Langus abstained from voting on the minutes. I
<br /> I,t,
<br /> G oup Allnaeawardpt. d n P r PolluLionC trol Plant perator, '4
<br /> Derma 0P he Berrer Departmen,
<br /> COMP
<br /> Albertr a ff$
<br /> plafpeapo£the C.nbPe rurseral'n C ur tmeny make2501 COeven cam- J..I
<br /> l y!if B a d thetnoaae the ev .�l
<br /> exY ng.
<br /> mea Mdera.P r pondneoa rego=aing the p.11crn t6ev w g "�
<br /> ar e d the pplaed ise dvnanca the clty9we lrkingdlnn in this ,,,hl',.
<br /> r PO
<br /> ReSOLOTION(C13777-251) 1;,
<br /> 1
<br /> ved by 2.]2!1111,3 eipeon,s e"ded by Co"""an Michelson to adopt 8 (��
<br /> Resolution 132J ae follows:
<br /> Be it resolved by the City Council of the City Of Everett:
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<br /> That the payroll of themployees of the City o o4 July 16, '
<br /> 1977 a a issuedJuly 22,1977 having been audited,be a the
<br /> samand directed is hereby
<br /> oachar edandathe grope officers aro reby authorized
<br /> 4e w z a n a a➢ro 1 Puna an payment thereof.
<br /> Puna ' 0 PSOYae
<br /> Department Payroll eduction Net 8mplar,f I...,{
<br /> Pal' Clnt�ib. �,F".
<br /> 003 0 Legislative $ 1,544.32 $ 429.91 $ 1,114.61 $ 176,60 •1186.28 710.50 1 I
<br /> 004 Admrnistrative 2al ,318.53 463.87 18]0.09 1277.59 ,448.44 382.14 ,
<br /> 007 Pre.or 1,810.08 811,28 998.80 294,50 y,h
<br /> Personnel 4,453.73 2,070.99 2,382.74
<br /> 92 924.93 SII'(
<br /> 008 Coordinator ,56 8,64 212,86
<br /> 011 CsLy010 �Tlae9ce 6 Hudgec 1,769.45 618.44 1.16193 62].80in
<br /> 012 C Treasurer 3,069.84 1,308.9'. 7,67 (6,;,J
<br /> 014 Accounting 4.290.10 1,97].]0 312.40 887,17 fi
<br /> 1,955.83 801.13 1,154.]0 399.90 IIL('
<br /> 015 Informatron Sys. 4,562,42 2,240.19
<br /> 0036 P nangng 3.039.]3 2,322.21932.83
<br /> 21 Plan 87.225 2,167.98 96328
<br /> 6,680.91 1,953.37 2,727,54
<br /> 034 Polleeex s Cam see 22,735,62 8,582.70 14,152,92 4,940,02 '
<br /> 031 Pollee 75,888,03 29,101.24 46,786.82 8,845.02 rR�
<br /> 032 103,747.62 41,695.24 62 052.38 5,512.14
<br /> 033 Comm/Bldg sac 3,725,85 1,586.48 2,141 ,3] 13 ' '1K
<br /> Total en Pnd $244.020.49 $96,376.66 &147•643.83 827•551.29 � I
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