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41111I
<br /> 113
<br /> April 5,1978
<br /> RESOLUT/ON(.784-112)
<br /> rzl.=c1V17;3 ntlm.secon'ed'Y Councilman Overstreet to
<br /> '''Pt
<br /> E. A 200 resolution authoriz.ing the emergency repair of an 13..sewer main in the
<br /> 2block of Fulton
<br /> Whereas,the sewer main in the 2200 block of Fulton has failed;and
<br /> to those ::::';;In',-aVer to 'e'er service
<br /> :Le:gbInr:Wen!No7gLI:rt:X,tde tI"a's""''""''"'
<br /> WhIreas,Utilities Department crews have initiated repairs to the sewer main,
<br /> Whereas,the condition of the main is such that the whole block may have to
<br /> be replaced to effect a satisfactory repel,and
<br />, Whereas,the Utidities Department crews have the/mcessarY tee.,egUiPment,
<br /> and expertise to make the repairs,and
<br />° Whereas,there is insufficient time to bid the repair project;
<br /> t Now,therefore,be it resolved by the City Council of the City of Everett
<br /> that an emergency exists and that the Utilities Department is authorized to
<br /> cowlete the necessary repairs to the sewer main in the 2200 block of Fulton
<br />- oath city crews.
<br />, Roll was called with all councilmen voting yes except Councilmen Aldcroft
<br /> and Baker who were excused. ,
<br /> Motion Carried
<br /> gy
<br />, RESOLUTION KT784-113)
<br /> t MovedResolutionNoby Councilman Overstreet,seconded by Councilman Michelson to adopt ' 1
<br /> .1433 as follows:
<br /> m,
<br /> I Be it resolved by the City Council of the City of Everett: 4 4
<br /> That the payroll of the employees of the City of Everett as of March 25,
<br /> 1978 and warrants issued March 31,1978 having been audited,be a/.the I
<br /> t seme is hesehd approved and the proper officers are hereby authorized and
<br /> directed to charge warrants on the Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> DEPARTMENT AYROLL DEDUCTIONS PY CONTRIB.
<br /> 001 Legislative $ 1P,578.88 $ 387.61 $ l,2A11.27 238.34
<br /> 003 Legal 3,599.96 1,059.88 2,540.08 764.41
<br /> 004 Administrative 4,413.69 1,323.64 3,090.05 915.83
<br /> 006 Mayor 1,971.60 697.62 1,273.98 409.31
<br /> 007 Personnel 4,134.70 1,180.38 2,954.32 894.28
<br /> 008 Project Coordinator 1.777.04 495.82 1,282.0z 393.89
<br /> 010 Finance 6,Budget 923.04 258.41 664.63 191.76
<br /> 011 City Clerk 3,628.51 1,687.83 2,440.68 758.03
<br /> 012 City Treaourer 4,407.72 1,080.72 3,327.00 933.61
<br /> 014 Accounting 3,368.35 1,304.83 2,063.52 705.97
<br /> 015 Information Systems 4,497.92 1,250.04 3,247.88 878.81
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