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-141
<br /> 323
<br /> Ou11'2.,1979
<br /> CONSENT AGENDA
<br /> theefollowingcoonsen[ v ?
<br /> '
<br /> '
<br /> ed by Counc eon,to pt
<br /> Bin CALL-(CB 797-342)
<br /> Bi?cahl for liquid chlolfne su es£or ec p _
<br /> 19 9 t ough August31, 980. Bids to to erved wtil August 9e 9]9.
<br /> I
<br /> RBSCLOTION-(CB 797-345)
<br /> TO adopt Resolution No.1676 as follows:
<br /> RESOLVEDBE IT Councilof the of Everett:
<br /> payrollThat the o employeesof
<br /> 1979 a warrants issuedJuly 20,1979 havingybeen of va i ,,beerett as of and y lameiss
<br /> hereby approved and thep officers axe hereby authorized and directed
<br /> chargeto warrants on the roll Bun n payment thereof.
<br /> FUND DEPARTMENT EMPLOYEE NET EMPLOYER ),.°I
<br /> L001 egal 4,726.70
<br /> DEDUCTIONSPAYROLL 99032 CONTRIB.220.40
<br /> ! 004 Admin. 3,795.40 86.38 512.31
<br /> 2,683.32 006 8.88
<br /> 007 Mayor
<br /> rsonnel 5,43].12 1,000.55 0]3.00 1,164.12 4452.58
<br /> 009 Pro008 ject 4Noect ordinat0 00.58 21836.33 6 7.09
<br /> .00 0.00 1 50]0.01
<br /> 1 Finance Budget BAR 1,242.40 638.45 1 603.95 251.82 ' ( 1
<br /> 011 012 City Tress Clerk 3,616.89 1,]69.2] 47.62 09]97
<br /> 014 Accounting
<br /> 5,394.99 2,625.51 2,769.48 .65 )t '�
<br /> cc 4,457.35 1,882.98
<br /> 02
<br /> 155 Computer ices 41687.84 215]4.3] 1920.]] ri;,
<br /> ,681.34 2,]05.32 962.0]
<br /> 021 Planning n9 271.34 11963.99 ,21].35 ]4].49 '
<br /> Building 0 3,555.32 82.72 1,667.20
<br /> 024 Public Wkseb Admin. 653 3,585.8] 5,082.]6 1168].26 i�,:
<br /> 6 Con 3,155.64 11,5]8.99 18,466.85 5,9]3.10
<br /> 027 Senior Center1,794.08 3533 36 260.71 662.58
<br /> 028 Risk Management 556.56 ] 260. 343.28 i
<br /> 1 Police g 95,022.03 91317.18 11304.14 113.20 1 ,I
<br /> 032 Fire 1484,5659.64 ,8g .g5 10,254.98
<br /> 038 Pacilvtiei 1.38 611422.95 51. ]188].59
<br /> ,326.43 889.79
<br /> Total 341,306.55 141,239.72 00,066.83 473.42
<br /> 101 Park.110 Lt on ,868.13 11,411.56 2151901 52 5,002.95
<br /> 1 0 Library ] 8 5,806.76 .42 2,658.66
<br /> 30 Manpower 20,730.13 03 3,804.26 8,838.12 21435.96 44,34].10
<br /> 197 00.00 925.8] ,024.50
<br /> 1198 CD 99 Blku Program 2,351.16 781:03 6 00.00 00.00
<br /> FederalSharedRe 0.00 0.00 1,570.13 4]6.12
<br /> 4410 04 Sewer12,614.49 7,289.01 2,530.02
<br /> Water425 Transit 25,498.32 11,467.31 14,031.01 51228.15
<br /> 2 3] 9,395.89 31647.85 4,668.29
<br /> 501 Equip.Rental 11,373.87 4,519.64 ,340.84
<br /> City Totals1502,782.60 0202,589..77. 5300,192.83 $68,800.05
<br /> Roll was called with all Councilmen voting yes.
<br /> Mian carried
<br />
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