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437
<br /> December 7,1983
<br /> Mayor Moore and Council memo commended Mrs.0 rsler an the
<br /> their f work and said they felt a livable
<br /> d
<br /> compromise could be worked out.
<br /> Terry Slatten,m etof the committee,said he felt there
<br /> should
<br /> oiancoic timefame between animplementation of
<br /> ordinances single family policies.
<br /> CITIZEN COMMENTS
<br /> traffic
<br /> Rose,of 1413 B view Drive,spoke on the hazardous
<br /> dwhere t the intersection o
<br /> ata thelat the coo,where a tray is contr c While
<br /> Grand
<br /> stop.ch She as d that been traffic control sort be
<br /> increased as a child alreadyhasbeen killed there.
<br /> iy eaidenk a asked the T Engineers to a if°°meth£°'
<br /> °maid be mne at anis inteacecCion.
<br /> Mayor M° s knowledge,thiswas the first t the
<br /> situation at this particular intersection
<br /> t ctionhad come to his
<br /> attention and asked t t beinvestigated and given priority
<br /> for protection in this area.
<br /> RESOLUTION-PAYROLL
<br /> wed by C dims°Aldcroft,a by Councilman Overstreet,to
<br /> dopt Resolution No.2356 as folloxe.
<br /> BE IT RESOLVED by the City Council o at the
<br /> payroll of temployees o e Ci ofEverett asofNovember 26,
<br /> 1983,and warrants i ued December 2,1983,City
<br /> been
<br /> d the same isherebyapproved anhereby
<br /> authorized and directed to charge warrants on the Payroll Fund in ISI
<br /> payment thereof.
<br /> FUND GROSS EHPLOYDE NET EMPLOYER
<br /> n '
<br /> 001 DEPARTMENT
<br /> 06.73 DEDUCTIONS
<br /> 1,812.06 0 699.79
<br /> 003 7,290104 4,314.52 1,663.14
<br /> 004 Admitiatratien 10,467.27 2,937.94 027.52
<br /> 007 Personnel 7,400.45 2,390.82 5,009.631 712.84
<br /> t
<br /> 010 Finance 6 Budget 3,112.07 1,277.25 1,034.02 637.11
<br /> 011 Clerk 2.73 2,005.03 1,736.90 1,092.04
<br /> 012 u a City Treasurer 6,469.04 .23 9,114.61 1,517.71
<br /> 014 Accounting 9,897.12 2,120.01 777.11 1,160.44
<br /> 0015 16 compute.PurchasinServices 7,990.11 3 7,169.33 ;94'.288 4,042.93 1,707.7'
<br /> 021 Planning 13,161.63 8.64 7,532.97 3 4,872.13 ,016.69
<br /> 023 Building Dept. 12,252.69 9,637.94 7,619.75 2,821.27
<br /> 024 Public Wks 6 Adm. 36,375.86 7,615.66 28,760.20 8,393.79
<br /> 026 Animal Control 6,453.06 2,163.59 4,269.47 1,397.04
<br /> 027 Senior Center 3,685.90 980.37
<br /> 020 R gement 1,224.00 954.04 2 769.96 303.21
<br /> 031 Police
<br /> 159,175.72 61,729.30 97,446.42 20,847.62
<br /> 032 Fire184,448.88 80,584.21 103,864.67 13,651.21
<br /> 038 Facilities 9,554.69 2,972.53 6,502.112,253.88
<br /> TOTAL GENERAL FUND $489,086.04 $191,975.92 $297,610.12$67,497.07
<br /> j
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