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<br /> 0,4' ' 258
<br /> N S.R July 2,1986
<br /> 9
<br /> 8 President Gipson said this would be placed at the end of the agenda
<br /> Tar tliscussion.
<br /> C IR CONSENT AGENDA ITEMS
<br /> Moved by Counctlman Langus, secohdetl'by Councilman Overstreet to
<br /> adept the fallowing co ant agenda items:
<br /> BID CALL
<br /> i 1 To call for bids for the halter E. Hall Golf Course Improvements.
<br /> P. I Bids to be received until 2:00 p.m.July 22,1986.
<br /> C BID CALL
<br /> 66.II 7 To authorize a bid call for secured parking spaces at Ever Park. Bid
<br /> 717 opening to be 2:00 p.m.July 17,1986.
<br /> BID CALL
<br /> 1'• ue,
<br /> $�. p 11 fax bids Por traffic signals Of
<br /> hell.Street. Bids to be
<br /> {{ eceivetl until 2:00 p.m.July 24,1986.
<br /> 0 0i RESOLUTION CLAIMS
<br /> II To adopt Resolution No.2727 as follows:
<br /> *RR 1R.0. That the payroll of the employees of the City of Everett es of June 21,
<br /> 1986 and warrants issued June 27,1986,having be0n audited,be and the
<br /> me is hereby approved and the proper officers are hereby authorized
<br /> 1"' 0 end directed t0 Charge warrents on The Payroll Fund in payment thereof.
<br /> j GROSS EMPLOYEE NET EMPLOYER
<br />' 1 j yE ': FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTR.
<br /> ill R 001 Legislative
<br /> 003 Legal 3,686.32 1,910.65 1,]65.6] 1,200.@
<br /> 13566.85 5,270.74 8,296.11 2,44916
<br /> 004 Ade. 14,521.19 5,025.63 9,495.56 3,35011
<br /> 007 Personnel ],504.9] 3,173.16 4,331.81 1,850.90
<br /> 010 Finance 6 Budget 3,474.48 1,834.01 1,640.47 811.99
<br /> 4 011 814.84 1040..
<br /> 12 City Treasurer ]Clerk ,558.44 4098.88 .641.85 2284.04 ,916.59 1,937.11
<br /> { 016 Accounting 5,194.17 2,090.07 3,104.10 1,154.0191
<br /> 015 CompServices 0,262.30 5,255.44 3,006.06 2,079.
<br /> 016 Pur teasing 11
<br /> 0,]]8.05 3,388.52 5,389.53 1,898
<br /> ��I 021 Planning 16,612.16 7,895.41 0,]16.]5 3,596.0
<br /> , 024 Public Works 8 Admin 62,669.78 22,637.40 40,032.30 14,436.D
<br /> 026 Animal Control 6,548.61 2,350.80 4,198.81 1,334.31
<br /> j027 Senior Center 3,096.00 1,292.96 2,603.12 023.11]9
<br /> O Ri� 028 Risk Management 1,329.20 489.99 839.21 263
<br /> 031 Police 184,236.80 76,030.52 300,206.28 24,289.51
<br /> 032 Fire 229,450.41 104,]23.3] 124,]2]:04 15,047.M
<br /> 038 Facilities 12,655.00 5,406.14 7,248.86 3,396.21
<br /> TOTAL GENERAL FUND$ 594,042.69$255.,]00.]8$ 330,333.91$80,966.02
<br /> 4 F
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