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<br /> Pebruaryo13,1985
<br /> was not correct he would be happy to have the City Attorney correct
<br /> it but he would'liee the support of the council.
<br /> President Stephenson felt this should be left to the school
<br /> District, who he knew was working on it, and if they needed
<br /> assistance they should co.to the city for support.
<br /> CONSENT AGENDA STE.
<br /> :T4tge7:1721=cOnlentrlegend:effg:1 bY C""i""!""'""
<br /> BID CALL-REPLACEMENT VEHICLES:
<br /> To call for bids for 20 ussorted replacement vehicles• Bids to be
<br /> received until 2:00 p.m.March 14,1985. 3
<br /> JOB ACCEPTED
<br /> I3t=gorCon1761"au33ie1 DttIO 1".1""c""
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.2536 as follows:
<br /> That the payroll of the employees of the City of Everett as of Feh. 2,
<br /> 1995 and warrants issued Feb. 8,1985,having been aleilted,be and the
<br /> same'is hereby approved and ths proper officers are hereby authorized '
<br /> and directed to charge warrants on The Payroll Fend in payment thereof.
<br /> EMPLOYEE NET mkkoko
<br /> FUND.DEPARTMENT PANNL DEDUCTIONS PAY &INTRIB!t
<br /> 001 Legislative 3,510.64 1,642.46 1,868.18 1,155.13
<br /> 003 Legal 7,570.72 3,149.65 4,421.07 1,814.22
<br /> 004 Admin 13,730.09 4,403;08 9,327.01 2,819.35
<br /> 007 Personnel 7,862.44 2,864.08 4,996.36 1,904.02
<br /> 010 Finance 6 Budget 3,352.64 1,525.47 1,827.17 747.06
<br /> 011 City Clerk 4,394.16 2,118185 2,275.31 983.13
<br /> 012 City Treas.. 7,162.80 3,838.82 3,323.98 1,743.23
<br /> 014 Accounting 5,091.52 3,231.57 1,859.95 1,174.54
<br /> 015 Computer Services 7,638.40 4,352.19 3,286.21 1,836.99
<br /> 016 Purch864.06 7,751.47 3,006.30 4,745.17 1,814.11
<br /> 621 Planning 15,229.33 6,644.62 8,584.71 3,431.09
<br /> 023 Building Department 00600. 00.00 00.00 , 00.00
<br /> t 024 Public works a Admin 58,256.94 19,813.97 38,422.97' 13,263.69
<br /> 026 Animal Control 6,385.20 2,633.24 3,751.96 1,416.26
<br /> 027 Senior Center 3,783.04 1,152.34 2,630.70 826.71
<br /> 028 Risk Management 1,290.56 497.97 792.69 247.01 1
<br />•
<br /> 031 POriCe 164,798.88 62,672.48 102,126.40 21,879.63 t
<br /> 032 Fire 192,588.. 84,360.11 108,19_7.. 13,909.65
<br /> 038 Facilities 11,868.37 4,513.05 7,388.32 2,970.25
<br /> TOTAL GENERAL FUND 6 322,265.29$212,470.23$ 309,705.04$73,938.97
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