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<br /> 299 7717
<br /> August 17,1983 1
<br /> councilman11
<br /> k
<br /> Stephenson asked Ma a era if she had taken her m
<br /> II
<br /> tothe state and federal level and she replied yes. message
<br /> Gilman La the medical community shouldo be included
<br /> if the City were draft any ordinances o this matter.
<br /> = VFW PRESENTATION I
<br /> ne Mexbren crea ent punaea,psraMartnM
<br /> 1
<br /> presidents.
<br /> Heathen.cert June, a they will host the 1904 VFW Convention in Ii
<br /> CONSENT AGENDA ITEMS
<br /> Moves pb1I 2 ncilM Alaroft,a d by councilman Overstreet, 1
<br /> to adept the following Consen Agenae I ems.
<br /> HEARIN
<br /> I.'f
<br /> To set 0>s00 p.m.,September 21,1983,far public hearing on apli-
<br /> catvon for OMTA Section 5,Tier IV Grant for the Trans.Department.
<br /> HEARING SET
<br /> o T "
<br /> rat=£x p.m.sacoAxCapitaandforapngc crray-
<br /> 41"
<br /> 99 adopt Resolution 39o.2319 as follows: f kl
<br /> I+
<br /> RESOLVEDBE IT by City Council of the City of Everett that theII
<br /> payroll ofthe loyees of the City o Everett
<br /> ev L as of August 5 1983, y
<br /> and warrantsissue August 12,1903 havinga
<br /> been audited, and the same
<br /> a herebya roved a r h
<br /> the proper officers erebyauthorized and {
<br /> directed to approved
<br /> warrants on the Payroll Fund in PaYeent thereof.
<br /> FUND GROSS 13/1P1.13313 .r EMPLOYER k 1r 3,
<br /> DEPARTMENT
<br /> _ .. 3,406.] 2 OR 1,467.66 9 .06 CTIONS PAY CONTRIBUTION
<br /> Legislative001
<br /> 003 Legal 7,598.27 3,070.83 4,527.44 1,813.25
<br /> 004 Administration 10,411.85 3,321.90 7,089.95 2,533.42
<br /> 007ersonne1 7,056.43 2,188.74 4,867.69 1,749.41 1.
<br /> 010 Finance 3 Budget 3,112.08 1,318.23 1,793.85 770.89
<br /> 011 City Clerk 5,385.99 2,909.56 2,476.43 1,289.52
<br /> 012 Czty Treasurer 6,428.21 2,227.39 4,200.82 1,507.22
<br /> Accounting014 4,984.85 2,402.42 2,582.43 1,124.61 A
<br /> 015 Computer Services 8,516.71 4,266.66 4,250.05 2,000.85
<br /> 6,969.78 2,047.81 4,921:97 1,643.31
<br /> 021 Purchasing 13,461.20 5,808.17 7,653.03 8.44
<br /> 023 Building 11,859.96 4,696.28 7,163.60 2,794.51
<br /> 024dm 38,472.12 6,96].]1 31,504.41 8,771.46
<br /> 026 l5,892.57 ,293.87 ,598.70 1,313.35
<br /> 027 Center 1,121.142 507.50 6.07
<br /> 028 Risk Management 1,224.00 454.04 769.96 303.47
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