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387
<br /> September 24,1986
<br /> ved by Co oilman Ov o=1? by C nCilman StephansoD
<br /> chat tM1ia Sen declared et tit ire nal eading the C ncil Bill
<br /> 4069-]] and the City Clerkisdirected to call roll for the
<br /> final diapostion of the ordinance.
<br /> Lang.,Siva,Stephenson,Gipson,Sorrow, ..street
<br /> S None
<br /> EXCUSED: Pope
<br /> Ordinance No.1294-86 adopted.
<br /> CONSENT AGENDA ITEMS
<br /> ved by Co ncilman 8 Onded by Councilman Overstreet to I
<br /> adopt the following consent ageudacltems: ,1
<br /> RESOLUTION-.PAYROLL
<br /> To adopt Resolution No.2760 as follows:
<br /> Thut the payroll of the employees of the City of Everett as of Sep.13,
<br /> 1986 and warrants leaned Sep.19,1986,having been audited,be and the
<br /> same is herebaproved and the proer offiCera are hereby auttOrlSOd
<br /> and directed to charge warrants on The Payroll Fund in payment thereof.
<br /> FUN DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. I {yf
<br /> 001 Legislative 3,684.32 1,927.83 1,756.49 1,197.89 '`if,
<br /> 003 Legal 8,176.33 2,815.89 5,360.44 2,137.43
<br /> 004 Admin 15,390.95 4,443.56 10,947.39 3,2]].43 fl
<br /> 005 MUNICIPAL COURT 00.00 00.00 00.00 00.00
<br /> 007 Personnel ],]12.40 3,063.91 4,648.57 1,895.35
<br /> 010 Finance c Budget 3,10].]2 1,728.32 1,379.40 ]5].39
<br /> 011 City Clerk 4,098.89 2,279.02 1,019.87 1,042.53
<br /> 012 City Treasure[ 7,581.81 4,908.69 2,673.12 .1,993.04
<br /> 014 Accounting g ,892.17 2,326.54 3,565.63 1,389.27
<br /> 015 Comuter Services 0,749.03 5,465.30 9,283.73 2,005.]8
<br /> 016 Purchasing 0,429.32 3,351.38 5,0]].94 1,883.75
<br /> 021 Planning 16,054.86 7,650.65 9,204.21 3,704.23 pgS
<br /> 024 Public Works 6 Admin 61,249.24 21,538.09 39,711.15 14,395.70 f9 i�
<br /> 026 Animal Control 6,613.95 2,405.90 4,128.05 1,360.56 q
<br /> 027 Senior center 3,896.08 1,292.96 2,603.12 823.11
<br /> 020 Risk Management 1,329.20 409.99 039.21 263.81
<br /> 031 Police 182,572.49 ]],984.30 104,588.19 24,446.02 +1'
<br /> 032-Fire 209,678.90 101,202.59 108,476.31 15,223.19
<br /> 038 Facilities 13,672.46 6,063.51 7,608.95 3,253.78
<br /> Id I
<br /> TOTAL GENERAL POND 8 568,690.20 5251,018.43 8 31],6]1.]]8 81,209.06 +yp),,1
<br /> 101 Park and Recreation 50,706.43 20,220.36 30,406.07 11,025.15 i'.:lI
<br /> 110 Library 22,]11.4] 9,346.16 13,365.31 5,502.00
<br /> 2,413.84 689.18 1,724.66 549.61
<br /> 120 Street 38,508.00 15,532.99 22,975.01 9,176.09
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00.00
<br /> 130 Kanpower 01 11110001 448.00 86.10 361.90 1]].]]
<br /> 132 Golf 15,731.54 6,107.65 9,623.89 3,175.49
<br /> ii
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