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61.4
<br /> January 30,1985 39 q
<br /> 't:.i
<br /> president Stephenson felt the LID ordinance should left as is, the
<br /> protest period should continue until oyer and if the ordinance i
<br /> not ted out, the assessments could be adjusted at the final
<br /> JOB ACCEPTED
<br /> u.�...,
<br /> moved y Councilman Gipson, seconded by Councilman
<br /> pOyeratreet.to
<br /> accept Oppletethe remodeling h Communications Building by
<br /> J.6 L.Builders of Langley. yI
<br /> Roll was called with all councilmen yoking yes. ' P.
<br /> a
<br /> Motion carried.
<br /> RESOLUTxOd-PAYROLL 7 It"
<br /> �
<br /> '
<br /> RavolubyonC '215339 0110wee %ed0000000lma.L0'2'[ a000
<br /> 1
<br /> ��.. That the payroll of the employees of the City of Everett as .19,
<br /> 1985 and ante Segued Jan.25,1985,.having been eaudited�b and the
<br /> ee hereby approved and the proper Officers a h
<br /> hereby authorized
<br /> and directed k0 charge warrants on The Payroll Fund in payment thereof.
<br /> 1 PONE
<br /> GROSS EMPLOYEE
<br /> NET
<br /> EMPLOYER
<br /> DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,510.64 .1,855.67 1,654.97 1,154 31 7
<br /> 003 Legal 7,570.72 2,950.13 4,620.59 1,814
<br /> 004 Admin 13,212.43 4,203.08 5,009.35 2,632.62
<br /> y
<br /> '.. 007 P noel 7,910.27 2,629.16 5,281.61 1,923.52
<br /> 3 010 9
<br /> ' Budget 3,352.64 1,454.63 1,898.01 747.79
<br /> 011 CStynCl[k 4,741.76 2,391.53 2,350.231,012.29
<br /> a 012 City Treasurer 7,107.52 3,885.82 3,221.70 1,733.96
<br /> 014 Accounting 5,009.65 3,019.20 1,990.37 1,157.41
<br /> 015 Computer services 7,588.31 4,479.99 3,108.32 1,836.11
<br /> I 016. Purchasing ry .7,865.95 3,381.66 4,484.29 1,830.97
<br /> 021 Planning 14,988.24 6,522.26. 8,465.98 3,392.96
<br /> 023 Building Department 00.00 00.00 00.00 00.00 ;Y,
<br /> 024 Public Works 6 Admin 57,232.92 19,898.23 37,334.69 12,935.60
<br /> 026 Animal Control 6,489.80 2,819.50 .3,674:22 1,421.16
<br /> 07 Renior 3,783.04 1,206.72 -2,57632 827.12
<br /> 028 Riak Manae gement 1,290.56 407.97 802.59 247.01
<br /> 031 Police 166,470.01 66,172.03 100,297.98 22,026.16
<br /> 032 Fire 201,658 26 98,498.52 103,159.74 14,608.52
<br /> 038 Facilities - 11,737.27 4,845.32. 6,891.95 2,953.34
<br /> TOTAL GENERAL FUND 6 531,520.49 6 230,701.50$ 300,818.91$74,254.93
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