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of
<br /> 197It =l
<br /> Nay 22,1985
<br /> cfRman M nada to as there we not s ectal [etea
<br /> fornn rBing homes in ttileno[drn nc a had beenrdiscuse%p[eviouCly
<br /> vn esuncll.
<br /> Bakery GeackCl mach Vfacom C ducrn Said
<br /> individuel with a vote ins bone re g the rates. are
<br /> Councilman Narrow then asked why a set fee could not be a tblishe
<br /> in the ordinance and Mr.Baker replied they felt this was a social
<br /> problem and in other franchises they had in other cities this was
<br /> t done. /
<br /> n fact this was the first franchise in which the 8.5 1discount hadbeen included.
<br /> ouncltmn ve soctwion coel nopptoeedraaoptgiag o=
<br /> nce that ,.'7„)
<br /> !Wed
<br /> ed by Councilman Gipson, seconded by Councilman Michelson that
<br /> this is declared to be the final reading of Council Bill#855-48 andthe
<br /> lspositionOof[the is ordinancedirected to call the toll for the final
<br /> AYES: anger,Michelson,Stephenson,Gipson 1?...',EXCUSED: Pope,wOverstreet I
<br /> Ordinance No.1138-85 adopted.
<br /> RESOLUTION-PAYROLL ,J.
<br /> d by C nc gnoo Gslpson, seconded by Councilman Langur to adopt �'Ni
<br /> Resolution No. )2 a follows: ICI I,, '
<br /> Teat the payroll of the employees of the City of Everett Be of May 11, I4J l!�
<br /> 1985 and warrents issued Nay 37,1905,having been audited,be end the
<br /> e 1C hereby aproved and the proper officers are hereby authorised �t' �i"
<br /> end directed o charge warrants on The Payroll Fund in payment thereof, k 6�]{,
<br /> GROSS EMPLOYEE eNPLOYeR C I :
<br /> DEPARTMENT PAYROLL DEDUCTIONS GOBTRIB. ? +�
<br /> 001 Legislative 3,560.24 1,)10.)3 1,849.51 1,159.65 {�
<br /> 003 Legal
<br /> 004 Admin 1)3,858.45 3,426.13 4,4321) 1,8131
<br /> t
<br /> 007 Personnel ),854.1) 2,814.18 5,029.99 1,912.13
<br /> 010 ce reset 3352.64 1454.05 3,918.16 1,2)3.02 1,
<br /> 698.59 748.36
<br /> 011 CityClerk
<br /> 645.14 949.72
<br /> 012 City Treasure[ 7,120.59 3,905.15 3,215.44 1,738.86 {
<br /> 014 Accounting 5,048.16 2,226.56 2,821.60 1,157.83
<br /> 15 Computer Services 7,652.20 4,613.05 3,039.15 1,950.40
<br /> 016 Purchasing ),341.5) 3,179.46 4,162.11 1,656.45 {�
<br /> 021 Planning 15,))6.24 7,313.19 8,463.05 3,538.67 �{ "`
<br /> 024 Public Forks s Idaho 56,162.82 19,276.68 36,805.94 12,678.97 I
<br /> 026 Anima Control _ 6,817.38 2,721.60 4,095.78 1,543.21 I
<br /> 027 Senior Center 3,783.04 1,206.72 2,576.32 028.50I ,
<br /> 028 Rick Management 1,290.56 487.97 802.59 247.54
<br /> 031 11 168,129.22 67,310.29 100,818.93 21,980.61 J
<br /> 032 Fire 202,174.22 98,862.33 103,611.89 14,391.60 ll '
<br /> �ir
<br /> 038 a<IS it tee 12,378.)) 5,118.07 ),260.)0 3,004.98 yii
<br /> TOTAL GENERAL FOND$ 534,020.75 8231,784.33 8 302,236.42 0 74,279.78 ,IM
<br /> E`
<br /> II
<br />
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