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508 I <br /> December 18,1985 <br /> 1 I <br /> I Moved by Councilman Overstreet, seconded by Councilman Michelson <br /> that this is declared to be the final read:Leg of Council Bill <br /> I #8512-128 and the City Clerk is directed to call the roll for the <br /> final disposition of the ordenance. <br /> I AYES: Langus,Michelson,Stephenson,Pope <br /> Overstreet <br /> I NAYS: Morrow <br /> EXCUSED: Gipson <br /> I Ord:Jeanne No.1198-85 adoptuo. <br /> ICONSENT AGENDA ITEMS <br /> Moved by Councilman archelson, seconded by Councelman Langus to <br /> adopt the following consent agenda items: <br /> I' <br /> I: BID CALL <br /> 1 To authorize a call for beds for a dredge [reeler. Bids to be <br /> II.I received until 2:00 p.m.January 9,1986. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.2648 as follows: <br /> IiIIII That the payroll of the employees of the City of Everett as of Dec. 7, <br /> Br' 1985 and warrants issued Dec.13,1,85,haveng been audited,be and[he <br /> aeme es herebY aPproved and the proper officers are hereby authorized <br /> and directed to charge warrants on The Payroll Fund In payment thereof. <br /> 1,2fl <br /> OBI GROSS EMPLOYEE NET EMPLOYER <br /> ,2 FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. <br /> 4:J <br /> irl 001 Legislateve 3,560.24 1,727.82 1,832.42 1,179.84 <br /> 003 Legal 8,021.46 3,134.77 4,886.69 1,883.81 <br /> VI'' 004 Admen 13,915.81 2,940.48 10,975.33 2,334.78 <br /> I SII 007 Personnel 7,033.50 2,442.33 4,591.17 1,675.98 <br /> 010 Finance 6 Budget 3,352.63 1,312.98 2,039.65 634.01 <br />, 011 City Clerk 3,956.80 2,340.43 1,616.37 1007.3, <br /> 012 City Treasurer 7,239.03 4,606.44 2,632.59 1,839.04 <br /> 014 Accounting 5,169.85 2,298.62 2,871.23 1,240.51 <br /> 015 Computer Serveces 7,945.29 5,181.73 2,763.56 2,001.78 <br /> 016 Purchasing 8,091.52 3,462.13 4,629.39 1,949.49 <br /> 021 Planning 15,063.43 6,912.00 8,151.43 3,280.62 <br /> 024 Public Works 6 Admin 61,831.48 23,031.02 38,800.46 14,209.14 <br />• 026 Animal Control 7,021.14 3,042.58 3,978.56 1,654.57 <br /> 027 Senior Center 3,783.03 1,270.65 2,512.38 61.93 <br /> Risk Management DUO <br /> 1,290.56 485.58 804.98 255.0B <br /> 032 <br />/ 031 Police Fire 165,870.94 71,373.11 94,497.03 23,0 .02 <br /> 196,004.890,49.41 95,509.48 14,8 1569.28 <br /> 038 Facileties 12,537.26 5,083.17 7,454.09 3,301.55 <br /> TOTAL GENERAL FUND Ng 531,688.86$241,141.25$ 290,547.61$77,191.77 <br /> II <br />