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290
<br /> August 3,1983
<br /> TAXICAB DRIVER'S FICENBE APPEAL
<br /> QfQ president Poe asked if Edwin L Johnson Council to to
<br /> `P it apppeaeak reddhegwas d ot at he his etingicab driver's one saideb..Johnson
<br /> had told Jim Iles,A .mit„A thathesaid
<br /> the
<br /> convictionn is record but was ed to explain ecircumstances
<br /> tinCouncil.
<br /> b il.Wca�� ended by Councilman Langus,t
<br /> table btheCappe 1 indefinitelyt sec o
<br /> FIRoll was called weth all Councilmen voting yes,except Councilman
<br /> Gipson,w sed.
<br /> who was excused.
<br /> Motion Carded
<br /> 4';1
<br /> 9�, co
<br /> xsENm AA ITEMS
<br /> Moved by Councilman
<br /> L seconded b
<br /> Councilman Overstreet,to
<br /> dept the following Consent Agenda Items.
<br /> 1984 BUDGET COUNCIL INPUT
<br /> i4;,' request Connell input into the.1983 budget by August 5,1983,
<br /> iC 1 using the worksheet provided for this purpose.
<br /> $i9:91RESOLUTION PAYROLL
<br /> il l'$1i adopt Resolution No.2316 as fellows:
<br /> 91'O BE IT SOLVED by the City Council of the City of Everett that the psych
<br /> li„ of the employees o the.City of Everett s f July 23,e1983hand.warrents
<br /> 1(.,� Issued Julyp29,1983ehaveng been audited,be and the same isherebyapp
<br /> I{ and the pro officers e hereby authorized and derectedit charge wan
<br /> lab p9', on the Payroll Fund cin payment thereof. '
<br /> ET 131.60781
<br /> H , NO. DEPARTMENT 3,406.72 DEDUCxiONs xY22.14143
<br /> i001 Legrelateve847.29 2,559.43 11 ]AO.D
<br /> '� 8I;' 003 Legal 7,643.62 2,516.32 5,127:30 1,825.11
<br /> 1{ 004 Administration 10,46].2] 2,967.97 7,499.30 2,546.41
<br /> 007 Personnel 7,342.42 2,145.95 5,192.47 1,020.60
<br /> SM1x '99 010 Finance 6 Budget 3,112.08 993.23 2,310,85 ])0.60
<br /> {r{fl . Du city clerk 5,242.52 1,604.2] 3,638.25 1,25619
<br /> al 012 City Treasurer 6,332.93 1,820.37 4,512.56 1,4891,
<br /> 41
<br /> 014 Ac unten 4,516.03 1,489.87 3,026.16 1,041.0
<br /> 015 Computer Services 0,63]. 80 2,101.33. 6,536.47 2,030.11
<br /> Ir {, 016 Purchasing 6,968.56 1,560.88 5,407.68 1,642.A
<br /> 1 1°91 021 Planning 13,533.22 4,495.13 9,038.09 3,171.61
<br /> 023 Building Department 11,854.16 3,618.21 8,235.95 2,]92.51
<br /> � '� 00344 Public Wks Admin.38,69300.51 1,284,15 37,396.36 8,93A N
<br /> 026 Animal Control 3 1,985.53 3,953.70 1,32291
<br /> 3,359.26 901.42 2,457.84 83191
<br /> Risk Management 1,224.00 379.04 844.96 30311
<br />
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