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353
<br /> November 2,19)]
<br /> xlderoft whOlwaswexoused.c uncilmen vo[ing ye "s""
<br /> CounCllmnh
<br /> Motion Carried
<br /> RESOLUTION(C37710-373)
<br /> Resolvedubtiyon C No. 3 66 ilman sfollowsconded by Cos"ilman Lmghs to adopt
<br /> a
<br /> Be it resolved by the City Council of the City of Everett.
<br /> the payroll o the employees of the City of Everett of October
<br /> 21,1977and warrants
<br /> issues October 28,1977 having been audited,be
<br /> and the
<br /> ersame and directed
<br /> hereby
<br /> apo oved a officers are hereny
<br /> autpayment hereofdir chargewarrantson Lhe payrollfund
<br /> Fun
<br /> No. peductyBe pinyer
<br /> Payroll ions ay Contrib.
<br /> •
<br /> 001 Le'alative 0 1,433.60 $ 311.92 CR$1,745.52 $ 199.71
<br /> 003 004 Legal 3 ,868.91 1,308.54 2,560.37 634.35
<br /> Adminlstraave 1,932.04 720.43 1,213.61 381.36
<br /> 00006 Mayor 1,588.08 1,379.15 208.93 168.54
<br /> Personnel 3,514.53 1,574.23 .1,940.30 640.85
<br /> 008
<br /> ProjectCoordinator1,093.78 104.52 989.26 1]1.8]
<br /> 010 Finance s get 1,872.02 720.80 1,151.22 299.75
<br /> 012 c Clerk Budr 1,086.48 1,321.27 1,265.21 574.61
<br /> 014 A uhtingure 4,277'28 036.83 2,240.45 785.57
<br /> 015 Information 2,476.24 2912.28 1,563.96 424.07
<br /> 016 rmatioahasing 4.574.]] 2,039.25 2,535.52 859.97 I
<br /> aching [mne 2,868.05 831.67 2,036.38 515.85
<br /> 021 ,562.21 1,514.37 2,047.84 615.87
<br /> 024 Engineer s ComSvc23,047.68 8,584.07 14,463.61 4,997.93
<br /> •
<br /> 031 Police 032 Fire
<br /> 75,468.90 29,039.98 46,428.92 8,832.99
<br /> 033 Bid 96,844.53 41,002.11 55,842.42 5,55].40
<br /> g Pa 3,836.74 1,584.91 2,251.83 716.83 1
<br /> Total Gen Fund 235,345.84 /4,362.49 140,983.. 23,869.52
<br /> 101 Park and Rea 20,546.41 8,005.43 12,540.98 4,035.34
<br /> 110 Library 11,625.06 4,464.58 7,160.48 2,115.50
<br /> 120 Street 17,441.61 7,662.81 9,]]8.80 3,559.81
<br /> 130 Manpower Pool 18,875.89 4,537.19 14,338.70 5,203.67
<br /> 198 C0 Blk Grant° 2,102.78 645.40 1,457.38 431.95
<br /> 199 Fed Shared Rev 00.00 00.00 0.00
<br /> 404 Sewer 9,290.78 4,435.07 4,855.]1 1,8339.)3
<br /> 410 N ,3
<br /> 1 21,392.]9 8,898.68 2,494.11 I 1.90
<br /> 420 Sanitation a[ 00.00 00.00 0.00
<br /> •
<br /> •
<br /> 425 Transit17,822.10 6,217.77 11,604.33 3,)55.2]
<br /> 501 Equip Rental
<br /> al 8,930.68 3,655.48 5,275.20 11)8.99
<br /> 0100Totals $363,373.94$142,884.90 5220,489.04 $52,976.18 •
<br /> Roil was called with all councilmen voting yes except Councilman Aldcrof[
<br /> who was excused.
<br /> Motion Carried
<br />
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