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<br /> February 1,1984
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<br />, , . RESOLUTION
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<br /> .helson to
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<br /> tTlsoV 1111'Z'TuTT:Ima';32';:ethlgscs:?"'"""cil"'M'2
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<br /> WHEREAS,the City Council of the City of Everett recognizes the
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<br /> substantial effects and impact of major developments in our community,
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<br /> WHEREAS,both the National Environmental Policy Act and the
<br /> 2 1 State Environmental Policy Act have been acknowledged as a means to
<br /> augment or mitigate significant community impacts caused by major
<br /> I ' developmentS,
<br /> NOW,THEREFORE,BE IT RESOLVED by the CitY CO...of the Cif},
<br /> of Everett that the Everett City Council,without taking a position
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<br />' I • for or against specific major developmentz in the City of Everett,
<br /> . encourages developers and City staff to identify impacts on the natural
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<br /> . and built environments as they relate to a major development proposals,
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<br /> . in accordance wi.the NEPA or SEPA Guidelines,and,where possible,
<br />.„ . propose mitigation measures to offset adverse impacts at the developers'
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<br /> expense.
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<br /> Bruce Jo.,City Attorney,then pointed out that although the City
<br />' does encourage the staff to do this,there is a possibility that
<br /> 8. they will not be able to mitigate all impacts.
<br /> Roll was called with all Councilmen voting yes. ;
<br /> Motion Carried
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<br /> RESOINTION
<br /> Moved by Councilman Pope,seconded by Councilman Langus,to adopt
<br /> Resolution No.2383 as follows:
<br />' I BE/T RESOLVED BY THE C/TY COUNCIL of the City of Elerett that the pay-
<br /> roll of the employees of the City of Everett as of January 21,1984 and
<br /> B 1 warrants issued January 27,1984 having been audited,be and the same is
<br />, , hereby approved and the proper officers are hereby authorized and directs'
<br /> I to charge warrants on the Payroll Fund in payment thereof.
<br />, , FUND GROSS EMPLOYEE NET EMPLOYER
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<br />.. i NO. DEPARTMENT PAYROLL DEENCT/ONS PAY CONTRIB.
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<br /> 001 Legls/atlee 3,417.84 1,562.61 1,229.23 713.6i
<br /> 003 Legal 6,569.44 2,462.18 4,001.26 1,750,1
<br /> 2 004 Administration 10,560.92 3,511.43 .7,057.49 2,613.02
<br /> s- 007 Personnel 7,407.30 2,407.41 4,999.89 1,860.1E
<br /> , 010 Finance.8 Budget 3,178.72 1,375.25 1,803.47 797.00
<br /> 011 City Clerk 4,795.20 2,967.38 1,827.82 1,167.40
<br /> 012 City Treasurer 6,681.50 2,563.45 4,118.05 1,589.49
<br /> r (114 Accounting 4,162.10 3,018.26 2,143.84 1,241.R
<br /> 015 Computer Services 6,667.76 3,899.98 2,767.78 1,502.3,
<br /> f 016 Purchasing 7,293.14 2,590.96 4,702.18 1,741.0
<br /> 021 Planning 12,792.48 5,755.69 7,036.79 3,081.f
<br /> 023 Building Department 11,880.55 4,946.30 6,934.25 2,668.9,
<br /> 024 Public Wks.5 Adm. 37,622.13 10,138.47 27,483.66 9,085.6,
<br /> 026 Animal Control 6,031.47 2,295.87 3,735.60 1,391.72,
<br /> , 827 SenR-TY Ceuta.. 4,16,60 1,32.7.03 2,041.77 1,040.13
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