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7
<br /> 38
<br /> January 25,1978
<br /> •
<br /> Now,therefore,
<br /> it
<br /> rs= the Cityi and
<br /> District toprovide education for the children of s
<br /> of Everett to affirm their support at the polls rs
<br /> on February 7,1978,
<br /> Roll was called with all councilmen voting yes.
<br /> Motion Carried
<br /> RESOLUTION(C$781-19)
<br /> secondedmoved by Councilman by CouncilmanBaker co
<br /> Resolution No.1406 as Overstreet,
<br /> ollows: opt
<br /> Be it resolved by the City Council of the City of Everett:
<br /> That the payroll of the employees o the Everettof pa
<br /> y-
<br /> period nig January 14, warrants Js 198 haring
<br /> been are audited,
<br /> be ind the shereby
<br /> andproper officers ddirectedtohacharge warrants the in payment thereof.
<br /> Fund•
<br /> =If= Bmptryi
<br /> No. Department yxo 11 Deductions Y Co lb.
<br /> •
<br /> 001 Legislative ive $ 1,585.68 $ 482.81 $ 1,102.87 $ 306.09
<br /> 003 ,213.53 1,226.56 1,986.97 889.82
<br /> 004 Administrative 5,427.20 1,]]1.28 3,655.92 1,581.83
<br /> 06 Mayor ,359.26 986.66 ,3]2 603.08
<br /> Personnel3.66 2982.35 12].91
<br /> Project008•
<br /> 1,093.98 110.57 3.41 6010 Fng 414.07 508.97 280.18
<br /> 011 City Clerk 3 1,817.60 1,919.73 1,139.96012 Treasurer 4.86 1,896.00 2,498.86 1,322.85014 Accounting
<br /> 923.04 City 380.59 1,465.42 1,915.17 1,009.55
<br /> 016 Information
<br /> urchasing Sys. 4,006.40 1,]]6.48 229.92 1,220.86
<br /> 3,946.12 958.40
<br /> 2 Planning 07.73 626.48 066 1,684.11
<br /> 024 Building Department
<br /> 7'533.14 2,941.13 9,592.01 286.20
<br /> Engine 19,46].09 7,565.62 11,901.47 5,859.36
<br /> 031 Svc
<br /> 86,325.18 32,885.58 53,939.60 16,559.39
<br /> 033 FireComm/Bldgc 1.05 46,018.]] 65,247.22 ,485.76
<br /> 038 Facilities _.27 1,284.45 1,246.42 7 0.32
<br /> 3 5]] 22 1,001.27 ]e
<br /> ,010.99
<br /> TotalGenFund 273,29 110,252.60 163,043.17 96,938.12
<br /> 101 Bark 6Rec 17,999.65 6,980.01 1 1,014.69 5,009.12
<br /> 120 Libra12,745.51 6.80 7,878.71 3,652.04
<br /> •
<br /> 1',041.58 10,324.56 5,182.63
<br /> . 130 Manpower•
<br /> Pool ,612.97 1.09 13,551.88 3,494.58
<br /> 198 CD
<br /> 404 FedBEhareants 13,006.35 866.56 2,139.79 915.89
<br /> wer 10,696.23 259.28 ,436.95 3,249.59
<br />• 420 23,356.63 9,864.34 13,492.29 ],09].62
<br /> 425 Frans 21,057.24 ,182.44 3,479.80 ,792.0.00 0.0f 10
<br /> •
<br /> 501 Equip iRental 10,273.70 4,604.00 5,669.70 3,094,]4
<br /> •
<br /> City Totals $407,080.63 4160,654.14 5246,426.49 $84,926.33
<br /> Roll was called with all councilmen voting yes.
<br /> .Motion Carried
<br /> i
<br /> E
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