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I1... 220
<br /> June 4,1986
<br /> President Gipson asked if anyone wished to speak on this vacation
<br /> and no one replied.
<br /> �l, Roll was called with all councilmen voting yea.
<br /> Motion carried.
<br /> COUNCIL BILL NO.865-41
<br /> FINAL READING:
<br /> AN ORDINANCE h
<br /> providing for t vacation t[f portion of
<br /> Balsam Lane lying southeasterly of Butler Street.
<br /> Moved by Co ncilman Pope,seconded by C s Councilman Langus that this is
<br /> declared too
<br /> be the final reading of Council Bill 1865-41 and the
<br /> j. 1ty erk Ldirected to call the roll for the final.disposition of
<br /> he oraClinanDea.
<br /> 3 AYES:
<br /> League,Kiva,Stephenson,Gipson,Morrow,Pope,
<br /> Overstreet
<br /> NAYS.
<br /> R 1.. Ordinance No.1261-86 adopted.
<br /> 41
<br /> 8 Ek4 CONSENT AGENDA ITEMS
<br /> i oved by Councilman nsent ag econded by Councilman Langus Lo
<br /> I .:I andept Lhe fo1PAYROLL o [s tr ands si tame.
<br /> ,,,,ill RESOLUTION
<br /> 'i l�� To adept Resolution No.2714 as follows:
<br /> 3 r;V That the payroll of the employees of the City of Everett as of May 24,
<br /> 46 1986 andwarrants issued May 30,1986,having been audited,be and the
<br /> 1� 411 we is hereby approved and the proper officers are hereby authorized
<br /> { and directed o charge warrants on he Payroll Fund In payment thereof.
<br /> GROSS EMPLOYEE
<br /> NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY
<br /> 001 Legislative 4,149.40 1,203.69 2,945.71 0440 09
<br /> 003 Legal 8,400.00 2,630.29 5,769.71 1,332.V
<br /> 004 Admin 12,663.53 3,043.31. 9,620.22 1,955.81
<br /> yyy
<br /> 007 Penances] 8,674.80 3,084.23 5,590.57 1,359.N
<br /> t 010 Finance 6 Budget 3,474.48 1,319.26 2,155.22 545.11
<br /> 1'
<br /> 011 City Clerk 4,098.88 1,234.79 2,864.09 658.31
<br /> 11 012 cityTreasurer 7,602.24 2,160.60 5,441.64 1,13.01
<br /> 014 Accounting
<br /> nting 6,042.39 11
<br /> 939.83 4,102.56 905.
<br /> 'I 015 Computer Services 8,262.30 2,085.77 6,176.53 1,26938
<br /> 016 Purchasing 8,542.59 2,249.97 6,292.62 1,2
<br /> 021 Planning 16,482.61 5,127.98 11,354.63 2,580.91
<br /> 024 Public Works 6 Admin 63,231.29 10,424.58 52,006.71 9,810.61
<br /> 1027 Animal Control 6,641.45 1,844.72 4,796.73 954.
<br /> 6 027 Senior Center 3,096.09 1,156.49 2,739.60 604.8103
<br />
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