1
<br /> Tannery 5,1983
<br /> MOr:T7J:g1IIN'131,2i=gttlYncTITI117:gVt1Z: a'
<br /> City Hall,President Pope presiding. Upon roll call it was found that
<br /> Mayor Moore and all Councilmen were in attendance.
<br /> Minutes of the meeting held December 29,1982,were approved as printed.
<br /> APPOINTMENT
<br /> Moved by Councilman Gipson,seconded by Councilman Overstreet,to concur
<br /> wi.the Mayor's appointment of Mary Ellen Egge as a member of the
<br /> Senior Center Advisory Board,term to expire December 31,198g.
<br /> Roll was called with all Councilmen voting yes.
<br /> Motion Carried
<br /> CONTRACT INSURANCE CHANGE
<br /> .8Goo JOne.,ClaY Attorney,request.approval from the Council of a
<br /> reduction in insurance limits in the contract with Thoreson-Peterson
<br /> Planning Group,the firm doing the local economic study. He felt that
<br /> $300,000 would be sufficient limits.
<br /> Moved by Councilman Aldcroft,seconded by Councilman Overstreet,to ",111
<br /> concur in the recommendation and amend Item 13.b.of the contiact with
<br /> Thoreson-Peterson Planning Group,changing the amount of insurance to
<br /> be no less than$300,000 combined single limits.
<br /> Roll was called with all Councilmen voting yes.
<br /> Motion carried
<br /> CONSENT AGENDA ITEM
<br /> getIttM;gE:==geltZZ""i"a°""st—t•t° ,
<br /> RESOLIMON-PAYROLL-(ce 831-1)
<br /> TO adopt Resolution No.2216 as follows: ft[1.1
<br /> BE/T RESOLVED by the City Council of the City of Everett that the
<br /> payroll of the employees of the City of Everett as of December 31,1982
<br /> and warrants issued December 30,1982 having been audited,be and the
<br /> same is hereby approved and the proper officers are hereby authorised
<br /> and directed to charge 59008105 on the Payroll PUnd in PaYment there., 11,1
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCT/ONS PAY CONTRIB.
<br /> 001 Legislative 5,055.36 1,824.01 3,213.35 880.56 11;1:1,V1'
<br /> 003 Legal 10,144.11 3,851.85 6,292.26 1,968.02
<br /> 004 Administrution 14,095.41 5,100.45 8,994.96 2,236.51 '111
<br /> 007 Personnel 9,310.44 3,597.01 5,713.43 1,967.85
<br /> olo Finance a Budget 4,231.19 1,740.27 2,490.92 720.91
<br /> 011 City Clerk 6,464.85 3,354.46 3,110.39 1,237.43
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