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252
<br /> June 28,1978
<br /> I. Whereas,the City would
<br /> nefit
<br /> from the
<br /> of these
<br /> ocks for
<br /> f1.._ an more controlled beachearrea far thleast half the summer during 1978, eyresidentstofeEverd Everett.provide a safer;
<br /> f d re,beCity Council o of•Everett,
<br /> ergencyi rby r City
<br /> factt
<br /> •
<br /> said docks can be secured in a probability y one company;
<br /> and
<br /> that
<br /> voffE reby a thoutf
<br /> ntGc I-
<br /> ng for bads the above described docks forr$47,,565coe plus sales tax.
<br /> Roll was called with all councilmerEvoting yes.
<br /> Motion Carried
<br /> f. RESOLUTION(CB786-245)
<br /> Moved by
<br /> 1485 as an Michelson,s y Councilman Baker t p Resole-
<br /> i''
<br /> No.
<br /> C Be it resolved by the City Council of they of Everett:
<br /> 1 That the f employees theCityre of Thee 1 8
<br /> and warrants sued S 101978 h ng been of
<br /> Everett
<br /> d the same
<br /> theproperofficers are hereby authorized and directed
<br /> to charge warrants on the Payroll Fund in payment thereof.
<br />; FUND GROSS EMPLOYEE NET EMPLOYER
<br /> 1 NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> Legislative001 $ 1,654.93 $ 3 $ 1,071.40 $
<br /> l'r. 003 Legal 3,978.83 1,749.90 2,228.85 854.89
<br /> ,467.32 1,420.08 3,047.24 960.94
<br /> Mayor 1,971.60
<br /> 1,9]1.60 2.8] 1,088.73 408.86
<br />. . 007 Personnel 3,958.43 1,722.80 2,235.63 852.63
<br /> Coordinator 440.92 7.41
<br /> II OIL
<br /> r ssi.a 4:20 oe.e iai.ii
<br /> 012 5.97 827.25 728.77
<br /> 014 x 4,469.55 2,349.20 948.82
<br /> 888.46 707.05
<br /> � 015 Inf. .64 1365.90 ,9]8.40 2477.44 ,610.24 7.19
<br /> 016 Systems
<br /> 43,205.52,588 1,160.02
<br /> 88 045.50 691.29
<br />( 021 ninengms 6,128.6] 3,463.]9 1,269.03
<br /> 3 14,543.34
<br /> 7 024 neerg$Com Svc 20246.61 8,313.71 1,932.90 60.85
<br /> 031 Police 83,33].59 32,970.29 50,367.30 10,239,73
<br /> 032 Fire 033 Comm/Bldg Fac 116,6105.020 51,103.28 8,320 00.00 0.82 00
<br /> 038
<br /> Facilities 531.85
<br />{
<br />,
<br /> Total n Fund 274,919.97 115,030.71 •159,889.26. ,
<br /> 101 Park r Rec 24,799.0415,649.09 8 62
<br /> 120 12,460,2] 18.87 1828.42 5,238.17 ,141.40r 625.41
<br /> 816.06
<br /> 1907 Chip Loan Prog 20,959.86 4,]88.20 16 1]1.66 5,528.25
<br /> 00.00 00.00 ed 2916,88
<br /> 00.00
<br /> 818.58 ,098.36 6.70
<br /> 00.00 0.00
<br /> 904 Sewer Rev 22 8] 6.63 630 25 3,51
<br /> ,224,32 •
<br /> Sanitation 00.00 00.00425 Transit .00
<br /> 501 FquitaETntal 19,673.25 4 0255] 492.07 468.17 2,121.06
<br /> City Totals $416,291.67 0170,410.42 ,247,873.25 567,582.80
<br />
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