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.' <br /> 47 ,, <br /> January 29,1986 <br /> li <br /> ::Take1iIifi Cf=ij:e"C:=PC:=:)14YFM'ctioll'.':gTi/b':Vt!!°;22 !III <br /> V <br /> Roll was called with all councilmen voting yes. <br /> •It' <br /> Motion carried. <br /> dO d <br /> Fin RePoRT <br /> ==re=tstoneette nefvrweill tnIolt le,:tufnig":0II tle*MtncVl'aebInl IIII <br /> the first part of March as they are still gathering information. g.1 1 : <br /> CONSENT AGENDA ITEMS <br /> Mazept nroCnigwbg:grbezebro:,n seconded.by Councilman Overstreet to I II- <br /> a e da items. <br /> BID CALL-WATER PIPES '1, <br /> I,I0 <br /> To call for bids for 1800 feet of 6°ductile pipe for the Utilities <br /> Department inventory. Bids to be received until 2:00 p.m. february <br /> 13,1986. <br /> i V <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.2668 ae follows: <br /> That the payroll of the employees of the City of Everett as of Jan.18, -',, <br /> 1986 and warrants issued Jan.24,1986,having been audited,be and the , !,, <br /> same is hereby approved and the proper officers are hereby authorized <br /> 3 <br /> and directed to charge warrants on The Payroll Fund in payment thereof. <br /> GROSS EMPLOYEE NET EMPLOYER I'll <br /> FUND DEPARTMEhT PAYROLL DEDUCTIONS FAY CONTRIB. ,1 ,,,... <br /> 001 Legislative 3,703.02 1,791.06 1,911.96 1,304.17 11,1 <br /> 003 Legal 8,437.87 3,263.27 5,174.60 2,132.54 <br /> 004 Admin 12,929.25 3,837.59 9,091.66 2,933.73 <br /> 007 Personnel 8,693.50 3,558.57 5,135.01 2,213.82 ,V <br /> 010 Finance 4 Budget :i:74.48 1,489.92 1,984.56 810.87 <br /> 011 City Clerk 4 075 92 2 369 21 1 706 71 1 037 52 1. <br /> 012 City Treaserer 95:39 4;166:80 3:128:59 -1:898:66 ,i-, : <br /> 014 Accounting 5,261.68 3,285.41 1,976.27 1,266.70 <br /> 015 CompUter Services 8,199.86 5,244.76 2,955.10 2,070.26 i i <br /> 016 Purchasing 7,931.70 3,300.22 4,631.40 1,939.08 4,'V - <br /> 021 planning 14,506.22 6,872.08 7,634.14 3,226.33 Mb .- <br /> 024 Public Works a Admin 60,956.77 21,498.81 39,457.96 14,387.57 '0 ,, <br /> 026 Animal Control 6,100.30 2,2sa.s9 3,841.31 1,376.94 1,1'1,, <br /> 027 Senior Center 3,096.08 1,292.96 2,603,12 823.14 , '-.,1 <br /> 028 Risk Management 1,329.20 489.99 839.21 262.96 i 1 ' <br /> 41 <br /> 038 Facilities 12,899.15 4,863.35 8,035.80 3,374.02 <br /> TOTAL GENERAL FUND$ 559,682.76$248,425.75 6 311,257.01$81,268.86 <br /> I4,1-1, <br /> .11,1., <br />