|
' 0:1
<br /> 11 414
<br /> December 14,1977
<br /> "[. RESOLUTION(CB7712-430)
<br /> h Be It resolved by the City Council Of the City of Everett:
<br /> ,.
<br /> 1. That the payroll of the employees of the City of Everett as of December i
<br /> 3,1977 and warrants issued December 9,1977 having been audited,be and
<br /> the same is hereby approved and the proper officers are hereby authorised
<br /> and directed to charge warrants on the Payroll Fund in payment thereof.
<br /> ii.' etuld Net MnP10Yer ,
<br /> Department 0:=11 6030061008 Pay Contrib.
<br /> q 1 001 Legislative $ 1,821.12 $ 536.43 $ 1,284.69 $ 284.92
<br /> 003 Legal 3,837.76 1,276.61 2,561.15 965.12
<br /> 004 Administrative 1,153.75 503.94 649.81 343.74
<br /> 006 Mayor .08 733.38 1 112.70 236.38
<br /> 1,846 ,
<br /> 007 Personnel 3,504.72 1,649.80 1,854.92 925.54
<br /> .11 008 Project Coordinator 1,093.78 94.51 999.27 272.18
<br />: 11" 010 Finance 6 Budget 2,376.63 782.28 1,594.35 581.92
<br /> :II
<br /> 1 011 City Clerk
<br /> 012 City Treasurer
<br /> 014 Accounting 3,308.41 1,667.07 7,641.34 830.90
<br /> 2,47,1,6 1 691.86 2 411.00 1 145.03
<br /> 870.70 1,609.14 644.95
<br /> 015 Information Systems 4,643.49 2,245.50 2,397.99 1,253.87
<br /> I I 016 Purchasing 2,868.04 867.41 2,000.63 792.22
<br /> 021 Planning 4,532.21 1,B66.66 2,715.55 1,171.58
<br />' 11 024 Engineer 6 Com.Svc 25,003.96 8,782.21 16,221.75 6,880.16
<br /> 031 Police 79,871.19 30,315.02 49,556.17 14,385.1B
<br /> 1 [ 032 Fire 99,137.66 35,387.74 63,749.92 5,600.91
<br /> I ' 033 Comm/Bldg Fac. 3,617.44 1,328.84 2,288.60 956.74
<br /> q Total Gen.Fund 6245,248.94 $90,599.96 $154,648.98 $37,331.34
<br /> [" : 101 Park 3 Recreation 16,914.16 5,879.07 11,035.09 4,642.04
<br /> 110 LibrarY 11,795.55 4,463.30 7,332.25 3,177.65
<br /> : 120 Street 17,986.16 7,234.43 10,751.73 5,246.03
<br /> 130 Manpower Pool 17,354.39 4,360.23 12,994.16 4,746.27
<br /> I' 198 CD Blk Grants 2,102.75 635.01 1,467.74 617.19
<br /> 199 Fed Shared Revenue 00.00 0.00
<br /> 404 Sewer 10,215.00 4,704.75 5,510.25 2,924.84
<br /> 410 Water 21,9112.32 8,577.10 13,405.22 6,440.21
<br /> 420 Sanitation 00.00 00.00
<br /> 425 Transit 20,631.41 7,484.46 13,146.95 6,246.81
<br /> 501 Equip Rental 9,110.82 3,735.63 ..,2:7_5 .9 j‘,69:
<br /> 3373,341.50 $137,673.94 1235,667.56 373,972.90
<br /> i as called with all councilmen votin es exce t Councilmen Lan us
<br /> .011. gl: Fg
<br /> and Aldcroft who were excused.
<br /> Motion Carried
<br />' 11 COUNCIL BILL 7712-431
<br /> First reading:
<br /> [1 1 An ordinance amending Ordinance No.433-77 by repealing Section 2 thereof
<br /> and amending Ordinance No.282-74,and concerning first responses 688:71731
<br /> 1:11[ 1
<br /> aid emergencies In the City of Everett
<br /> On motion the meeting recessed into executiv ession at 12:40 pm
<br /> ..,
<br /> em.--
<br /> c r y er
<br />'111,11 Read and approved as printed (1)/i444r
<br />
|