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383
<br /> November 16,1977
<br /> Be it resolved by the City Council of the City of Everett:
<br /> kT9 7saad wgrhereb f the e19ZeIZZee 11,t197]rh v 98beentaudited Nove�r 4
<br /> a Sasuea y
<br /> nd
<br /> nd d.ire charge warrants one proper officersnd a payment
<br /> treo.authorized
<br /> RUNG Ne,Payroll pu payme thereof.
<br /> DEPARTMENT , 5.E1
<br /> EOMOROOMS
<br /> 001
<br /> Rti: cORIBglative $ 1405.92 $ 439.51 $ 966.41 $ 25].43003 Leis3,868.91
<br /> 004 Administrative 1,315.26 1,308.56 2,560.35 974,64
<br /> Op] or
<br /> 1,846.08 734 26 ]98.60 .345:48
<br /> 006 pe006 rsonnel 3,504.72 1,695.33 1,111.81 944.95
<br /> 0010 Finance Coordinator 1:093.80 9.6:35 '1,809.39 990 93
<br /> 11 C' Clerk Budget 1,769.45
<br /> 1,769.45 617.11 991'65 .2]8.42
<br /> 012 City 3,181.59 1,562.93 1,152.34 439.51
<br /> 014 C y Treasarer 4,182.181,801.72 ,618.66 8]8.25
<br /> 015 usting t 2,483.45 2,380.46 1,1]2.9]
<br /> 016 urchasinon Systems 4,562.422,:11::: 1,589.39 668.]]
<br /> p�4021 Planning g 2,868.04 853.80 �r421.31 1,260.36
<br /> En ineei s 8 5,602.32 2,180.91 3,421.31 ]96.15
<br /> 2fi,19.96 1,431.3]
<br /> 31 Fire 9],92.0, 9'414.40 16,655.56 ],416.19
<br /> 0032 erre 8,660.28 28,925.64 40,166.44 14,136.04
<br /> 33 2ldgenaFand 48.9] 35,334.33 62,332.95 5,605.12
<br /> 101 $ � $p'L9TS4 $3 019.]08
<br /> 120 Sark aY Rec 16,826.89 11,420.]] 5,792.43 11,034.46 4,641.64
<br /> 11,420.77 4.300.34 7,120.43 3,078.50
<br /> 130 Manpower Pool 7,003.18 10,461.71 5,1050.03
<br /> 198 CO elk Grants 7.964.19 4,547.33 13,416.86
<br /> 199 R d shared Rev 2.102.]8 636.69 5,007.93
<br /> 466.09
<br /> 404 Sewer
<br /> Op.00 00.00 623.12
<br /> 410 Water 9,35].12 4,563.58 5,093.54 9.00
<br /> 420 Sanitation00.00
<br /> 21,32].20 3,63.89 12,763.31 2'735.45
<br /> 425.Transit 18,422.59 00.00 6,409.06
<br /> 501 Transitantal 6,]42.5] 11,680.02 0.00
<br /> .365 fib 462 O9 4,903 5,648.12
<br /> .89 3,585.28
<br /> City Totals $366,567.44$135,924.64 $230,642.80
<br /> Roil w callew veltL7,2,l co n 1 g yds a $]3,585.28
<br /> an Moore who er c ea un i men"ti" cept CouncSlmen Cinque
<br /> Motion Carried
<br /> REPORTLID (087711-394)
<br /> Moved b ilman d
<br /> and a treeadh."gtb Crl uckett tc
<br /> (8th A /sttt Lase fine)shoving the approve
<br /> the tomo LIO,t6on
<br /> 028,458.78man that is$total amount
<br /> that aid total.700, 1 amount"
<br /> assessment
<br /> that the total amowt unpaid is$18,760,72. is
<br /> 9919
<br /> Mw re 0wwts.sus eca°W1oilmen voting yes except Councilmen L
<br /> gni
<br /> Motion Carried
<br /> i)
<br />
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