HomeMy WebLinkAbout1167 RESOLUTION NO. //~ ?
-~t[~IiF~S, the Street Department is doing certain construction and maintsn-
ante projects which are to be reimbursed by the Arterial Street Fund, which
fund is constituted 75% from the 1/2~ gas tax allocated for this purpose by
the 1961 Legislature, and 25% from city funds, and
WHEREAS, the fringe benefits, such as retirement contributions by the
city, social security, state industrial insurance premiums, paid holidays, va-
cations, and sick leave, come to approximately 227% of employees' regular hour-
ly rate of pay, and
~AS, the Street Department should recover its total cost from these
projects,
THEREFORE BE IT RESOLVED that in accumulating the costs of each of these
projects, the accounting department shall charge all actual time worked at
1227% of the rate at which each employee was paid, and
BE IT FURTHER RESOLVED that this charge is intended to include all costs
in connection with labor used on said projects, and no further charge is to be
made for overhead and no holiday, vacation or sick leave pay is to be charged
to any such project.
PASSED by the City Council of the City of Bremerton, signed by the Mayor
and attested by the City Clerk in authentication of such passage this //~
day of April, 1962.
ATTF~T:
E. ~. T~ McGOWAN, City Clerk