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177
<br /> May 8,1985
<br /> • .
<br /> . .
<br /> HUD AWARD • • - .
<br /> 1.
<br /> 3, . • .
<br /> sin misnimura,Regional Director of the Department of Housing and •
<br />••, Development, presented to the Mayor on behalf of 1100 Secretary, I
<br /> ...el Pearce, a Certificate of Special Recognition for being the
<br /> first city in Region 10 to set up a project under the Rental
<br /> Rehabilitation Program.•.addition to the certificate he presented
<br /> a check fOr$37,000 as a bonus grant for the excellent progress the •
<br /> city has made in this rehab program. Be pointed out that Everett I
<br /> . was one of only 11 cities.throughout the United States that had r
<br /> received this honor. Re also presented the Regional Administrators i
<br /> Plague for the city's cOntinuing efforts in creating affordable .
<br />.'' housing.• - . • . .
<br /> U. COUNCIL COMMENTS
<br /> Councilman Morrow complimetted the Chamber of Commerce on the
<br /> Tourism and Economic Packet they had prepared.
<br /> t CONSENT AGENDA ITEMS.
<br /> Moved by Councilman Langue, seconded by councilman Michelson to .
<br />- adopt the following consent agenda items:
<br /> To adopt Resolution No.2567 as follows: ,
<br /> •.
<br /> .I•
<br /> That the payroll of the employees of the City of Everett as of Apr.27, .•
<br /> A 1985 and warrants issued May 3,1985,having beenAaUdited,be end the ''
<br />..• same is hereby approved and the proper officers are hereby authorised ..
<br />" and directed to charge warrants on The Payroll Fund in payment thereof. .
<br />- GROSS EMPLOYEE NET EMPLOYER .-
<br /> .,
<br /> FUND DEPARTNENT PAYROLL DEDUCT/00S PAY CONTRIB.
<br /> 001 Legislative 3,560.24 1,653.07 1,907.17 1,160.47 .1
<br /> . 003 Legal 7,897.32 3,476.25 4,421.07 1,916.18
<br /> •
<br /> 004 Admin ' 13,529.04 4,105.46 9,423.50 2,886.30 .
<br /> 007 Personnel 7,809.03 2,039.57 4,970.26 1,899.13 .
<br />' 010 Finance 6.Budget. 3,352.64 1,525.47 1,027.17 748.79 ,
<br />. 011 City cxerk — 3,910.16 2,045.78 1,872.38 949.44 .
<br /> 012 City Treasurer 7,286.17 3,882.87 3,403.30 1,760.29
<br /> 014 Accounting 5,048.17 2,201.47 2,846.70 1,157.59 •
<br /> 015 Computer Services 7,640.67 4,372.90 3,267.77 1,948.97
<br />. ..
<br /> 016 Purchasing 7,594.06 2,969.93 4,624.13 1,792.48 ,
<br /> 021 Planning 15,143.03 6,65).41 8,486.42 3,427.63 ..
<br />' 024 Public Works.Admin 55,004.20 17,653.41 37,350.79 12,442.46 .
<br /> 026 Animal Control 6,090.10 2,558.35 4,331.75 1,511.90 ,
<br />, 027 Senior Center 3,783.04 1,152.34 2,630.. 828.75
<br /> 028 Risk Management 1,290.56 497.97 792.59 247.54 .
<br /> ..
<br /> 031 Police 160,457.86 63,235.72 97,222.14 21,819.03 '.
<br /> 032 Fire 201,396.50 86,022.67 115,373.83 14,368.02 ,
<br /> •
<br /> rb. 038 Facilities 15,123.69 5,702.23 9,421.46 3,259.32
<br /> TOTAL GENERAL FUND$ 526,726.08$212,562.87 it 314,173.21$74,124.29
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