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Auguat 5,1981
<br /> 370
<br /> section 5( The Building Official is hereby authorized to Bemire and
<br /> perrornmergency repair to stabilize the building located at the above-
<br /> • described address. In the event the building cannot be reasonably
<br /> stabi1ized in the opinion of the Building Official,the Building Official
<br />• is hereby authorized to have the building demolished.
<br /> Roll was called with all Councilmen voting yes,except Councilman Langus,
<br /> who was excused.
<br /> 4 Motion Carried
<br /> CONSENT AGENDA ITEMS
<br /> Moved by Councilman Gipson,seconded by Councilman Overstreet,to approve
<br /> the following Consent Agenda Items:
<br />•
<br /> BID CALL-(CH 818-3351
<br /> To authorize a bid call for the sale of standing alder in Kasch Park.
<br />•
<br /> Bids to be received until 2:00 p.m.,August 17,1981.
<br /> EASEMENT ACCEPTED-(CB 818-336) •
<br />•
<br /> To accept sewer easement from Seattle First National Bank at Claremont and
<br /> 50th.
<br />•
<br /> 1( RESOLUTION-(CB 818-337)
<br />• ,
<br /> To adopt Resolution No.1987 as follows:
<br />• BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVERETT: That the payroll
<br /> of the employees of the City of Everett as of July 25,1981 and warrants lss(d
<br /> 331y 31,1981 having been audited,11 153 the same is hereby approved am,.
<br /> PrOPer office.are hereby kuthorized and directed to charge warrants 03 71
<br /> Payroll Fund in payment thereof.
<br />• FOND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARITMNT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,142.32 . 803.32 2,339.00 524.82
<br />• 003 Legal 6,530.89 2,216.41 4,314.48 1,350.61
<br /> 004 Administration 10,228.61 3,313.32 6,915.29 2,062.03
<br />•'
<br /> • 007 Personnel 5,692.25 1,729.16 3,963.09 1,176.43
<br /> 010 Finance&Budget 1,621.84 576.26 1,045.58 334.62
<br /> 011 City Clerk 4,548197 1.526.40 3,122.57 960.54
<br /> 012 City Treasurer 7,400.49 2,297.98 5,102.51 1,530.30
<br /> 014 Accounhing 5,242.69 1,817.30 3,425.39 1,083.38
<br /> 015 Computer Services 7,121.21 2,252.25 4,868.96 1,472.15
<br /> 016 Purchasing 5,683.97 1,579.40 4,104.57 1,108.64
<br /> 021 Planning 13,256.33 4,652.39 8,603.94 2,660.40
<br /> 023 Building Department 13,237.21 4,412.90 8.824.31 2,733.83
<br /> 024 Public Works&Adm. 41,547.18 6,646.00 34,901.18 8,301.71
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