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478
<br /> November 15,1978
<br /> Whereas,Section 4-D,Chapter 46.14.305,Ordinance 16.459-77 provides that
<br /> the City Council may designate streets where parking shall be regulated,
<br /> restricted,or prohibitrd: and
<br /> Whereas,Wall Street has angle parking on the south side west of Rockefeller
<br /> a.angle parking is being installed on the south side east of Oakes:and
<br /> Whereas,Wall Street is being widened between Rockefeller and Oakes;and
<br /> Whereas,installing angle parking on the south side of Wall Street between
<br /> Rockefeller and Oakes would be consistent with Wall Street parking;and
<br /> Whereas,installing said angle parking will increase available.on street
<br /> Parking:
<br /> Now,therefore,be it resolved by the City Council of Everett that:
<br /> Pazh=is.n the widened btrck of Wall Street between Rockefeller
<br /> a)be restricted to a one hour Itrit between 8:00 am and 5:00 pm
<br /> on regular weekdays on ttr south side
<br /> b)be restricted to a two hour limit betreen 8:00 am and 5:06 pm
<br /> on regular weekdays on the north side
<br /> c)that angle stalls be marked on the south side
<br /> d)that parallel stalls be worked on the north side
<br /> Roll was called with all councilmen voting yes except Councilmtr Aldcroft
<br /> who was absent.
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<br /> RESOLUTION(C07811-434)
<br /> Arsnutlo="1-W0 racsIO17=7""Y C°""Ima'"c"I'"t'a""
<br /> Be it resolved by the City Council of the City of Everett:
<br /> That the payroll of tre employees of the Croy of Everett as of November 4, •
<br /> 1978 and warrants issued November 9,1978,having been anditede De end the
<br /> same is hereby approved and the proper officers are hereby authorized and
<br /> directed to charge warrants on the Payroll Fund in payment thereof.
<br /> Fund Net
<br /> No. Department D=Ca!gs Pay %t-Nr.
<br /> 001 Legislative 1,618.64 $ 588.44 1 1,030.20 0 241.38
<br /> 003 Legal 3,851.6 1,554.58 2,297.07 788.27
<br /> 004 Administrative 2,579.58 913.90 1,665.68 437.74
<br /> 006 Mayor 2,009.92 822.69 1,187.23 335.59
<br /> 007 Personnel 4,147.20 1,431.99 2,715.21 776.47
<br /> 008 Project Coord. 1,608.87 421.06 1,187.81 306.54
<br /> 010 Finance r Budget 1,153.84 437.92 715.92 168.89
<br /> 011 City Clerk 3,634.67 1,811.67 1,823.00 706.57
<br /> 012 City Treasurer 4,665.42 1,893.76 2,771.66 930.48
<br /> 014 Accounting 3,497.22 1,448.30 2,008.92 689.47
<br /> 015 /nformation Systems 4,747.86 2,511.72 2,236.14 1,004.09
<br /> ;I'an=9" 3,299.97 1,155.95 2,144.02 660.38
<br /> 6,332.64 2,410.50 3,922.14 1,317.26
<br /> 023 Bldg Dept 9,288.58 3,928.18 5,360.40 1,695.24
<br /> 024 Engineer 4 Com Svc 21,858.62 8,890.62 12,968.00 4,412.74
<br /> 026 Animal Control 2,635.19 1,125.23 1,509.96 623.95
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