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I
<br /> l 404
<br /> October ,1985
<br /> Moved by Councilman Pope,seconded 2h Councilman M that this
<br /> s declared be the ted final reading yf Cor the fr Michelson
<br /> and e
<br /> City Clerk i althe roll E nal dispositionof
<br /> the ordinance.
<br /> ichelson,Stephanson,Gipson,Morrow,Pope
<br />{'.
<br /> EXCUSED: t g ,Overstreet Ordinance 1179-85 adopted.
<br />{Vr CONSENT AGENDA ITEMS
<br />` Gilman counci m n icbelson to
<br /> dopdc the following consen[nzgena items.
<br /> i.�.'.. RESOLUTION PAYROLL
<br /> To adopt Resolution ENo.2627 as follows.
<br />!! That the payroll of t employees of the Csty of Everettto
<br />} 1985 a IssuedOct.18,1985,having beenaudited, and the
<br /> same ie
<br /> dhereby a e[officers a authorszed
<br /> and directed o charge warrants on The Pay Fund in payment thereof.
<br /> GROSS EMPLOYEE NET ESP.
<br /> it ',
<br /> LL
<br /> Y CONTE
<br /> 000019 s t,ve 3,560024 D1,837.82S )22.42 1,180.
<br /> 03 gallaNENx 8,064.59 3,1]).18 4,89].41 1,898.'
<br /> 004 Admin 13,862.02328.46 10,533.56 2,460.:
<br /> 0e7 s 7,003.14 2,508.29 ,494.85 1,801.:
<br />[ Finance
<br /> a Budget 3,956.80 1,39]. 32 5.32 33.1
<br /> 011
<br /> CityC 327.55 1,629.25 1,012.1
<br /> 012 City Treasurer 7,205.54 2 84 1,838.1
<br /> 014 55.12 2,831.26 1,230.1
<br /> 015 Computer Services 4,)68.82 3,085.61
<br /> 016 ],995.]4 3,441.42 4,554.32 1,939.1
<br /> 021ann 7,238.13 8,947.43 ,696.'
<br /> 024 PublicWorksdmrn 61,401.58 22,333.45 39,068.13 508.'
<br /> 026 m ],292.]1 93.99 299.22 11,683.1
<br />, 02) i t 3,783.04 65.66 517.38 63.:
<br /> 0 Panagemen 0,564.56 10510485.58 0,337.98 28 255.1
<br /> 031 28 R Police1)0,564.19 )0,226.44 100,33].)5 079.'
<br /> 032 Fire206,105.82 2 559.00 103,546.82 14,692.'
<br /> 030 acflatres 12,515.96 5,089.60 7,426.36 ,303.'
<br />,A TOTAL.GENERAL1 Park and RecreationND 5 547,080.94$241,]33.1]$ 305,347.77$]3,0)6.
<br /> 1 110 nn 9 20 69.91 17,099.13 2,700.50 9,636.(
<br /> 8,632.68 37.23
<br /> 117 N '909.00 ,545.00 5'120.(
<br /> 120 8 30 10,903.38 .e1 7,725.'
<br /> JI 130 Manpower el 0 00.00
<br /> 130 Manpower P1 11110001 488.00 9200.00
<br /> 38 395.62 180..
<br />
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