Laserfiche WebLink
a <br /> May 26,1982 <br /> i <br /> President Pope asked if anyone else wished to speak and no one reF1ied. <br /> Stephenson,seconded by Councilman p o close <br /> • <br /> Roll Fwas icalled with all Councilmen voting <br /> got2n Carried <br /> -rj <br /> Moved by Councilman Gipson,seconded by Councilman Stephenson,to <br /> deny, Adjustments based on annual increase it <br /> in they PI to Viacom.Cablevision. <br /> 51 <br /> Roll was called with all Councilmen voting Yes. <br /> Carried <br /> 11 <br /> 11 <br /> CONSENT AGENDA ITEMS <br /> d by c by councilman Gipson,to <br /> adopt the Follow g neem Agenda Items. <br /> RESOLUTION-103 825231). <br /> 10 adopt Resolution No.2117 as follows. y' <br /> BE IT City of Everett <br /> f the Remp the vCi oofc6 1982tan d <br /> issued may 21e 2ESOLVED by hhaving tb e is d t warrants <br /> ve hat the payroll '�i <br /> properel directed o charge F <br /> warrants on the Payroll Pun n thereof. <br /> and <br /> FUN <br /> GROSS <br /> NO. DEPARTMENT PAYROLL EMPLOYEE <br /> 89 585 04 <br /> 002 the <br /> Legislative 3,370.24 payment 21,9]8.59 PAY <br /> 8.03 5 <br /> 003 Administration ,983. 2,6]9.45 303.58 EMPLOYER206.79 <br /> 0004 07D 1 72.36 <br /> 039.40 <br /> 6,173.20 , 142035 <br /> Budget 4,133.80 1,317.12 11 <br /> 010 Finance R 011 City Clerk 4,151. 6' 221.20 1,662.00 <br /> . <br /> 06 293.99 r <br /> .o computer 6.19 3,173.68 <br /> Services 8,263.94 3,502.53 4,561.41 <br /> 016 Purchasing .25 5,557.70 878.55 ].48 2.17 :I <br /> G21 Planning 6,725.50 96.4] <br /> 3 Pt- 2,1]62.57 7,762.63 11,277.91 6,484.72 <br /> 024 Public Wks.6 Adm. <br /> 026 Animal Control 2,474.32 3,156.13 1,132.54 1 <br /> 27 for 32634.36 1.63 516.80 <br /> D. Risk 031 Policeanag Ent 92 5 9 71,488.25 15,049.03 r <br /> 032 Fire 373,486.3384,918.56 10,6629.09 <br /> 038Facilities9.60 3,027.38 .67 <br /> TOTAL GENERAL FUND 440,030.53 195,768.45 244,262.08 54,931.40 <br /> 1 <br />