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464
<br /> November 5,1986
<br /> ATTORNEY'S COMMENTS
<br /> Bruce Jones,City Attorney,said a request has been received by the
<br /> Assistance League,who administer"Operation School Bell., to reduce
<br /> their liability insurance requirement from *1,000,000 to $500,000
<br /> due to the cost of this coverage.
<br /> 1 Noved by Councilman Stephenson, seconded by Councilman Lenges to
<br /> reduce the liability insurance requirement from $1,000,000 to
<br /> *500,000 in the contract with the Assistance League.
<br /> Roll was called with all councilmen voting yes ekoel.Co...members
<br />. give and Gipson who were excused.
<br /> Motion carried.
<br /> CONSENT AGENDA ITEMS .
<br /> Tgg tbhe 4cil.Tg4L17con'seernttragetedaTX:d bY C°"'"" L'n"' "
<br /> 1 4
<br /> t ,
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.2780 as follows:
<br /> That the payroll of the employees of the City of Everett as of Oct.25,
<br /> 1986 and warrants issued Oct.31,1986,having been audited,be and the
<br /> I, same is herebY aPproved and the proper officers are hereby authorised
<br />,, . and directed to charge warrants on The Payroll Fund in payment thereof.
<br /> 1 . : GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> , .
<br />, 001 Legislative 3,684.32 1,861.36 1,822.96 1,199.05
<br />. 003 Legal 8,056.32 2,674.15 5,382.17 1,030.31
<br /> . 804 Adwin 15,500.58 4,248.38 11,252.00 3433.81
<br /> 4 005 MUNICIPAL COURT 00.00 00.80 00.00 00.00
<br /> 1. 007 Personnel 7,682.72 3,056.13 4,626.59 1,893.87
<br /> 010 Finance.Budget 3,474.48 1,744.42 1030.00 65301
<br /> 011 City Clerk 4,098.89 2,070.64 2,028.25 1,043.20
<br />[ 012 City Treasurer 7,558.44 4,879.84 2,678.60 1,991.99
<br /> 014 Accounting 5,845.83 2,247.63 3,598,20 1,303.14
<br /> 015 Computer Services 8,353.85 5,325.97 3,027.88 2,059.69
<br /> q 016 Purchasing 7,307.65 2,537.97 4,769,68 1,696.15
<br /> 021 Planning 16,729.94 7,440.13 9,289,81 3,720.51
<br /> 4 024 Public Works 6 Admin 60,516.09 19,873.48 40,643.41 14,298.30
<br />. 026 Animal Control 6,724.00 2,369.71 4,354.29 1,301.83
<br /> I! 027 Senior Center 8,896.08 1,231.58 2,664.50 824.81
<br /> 028 Risk Management 1,329.20 499.99 829.21 263.98
<br /> 031 Police 184,479.69 73,978.23 110,501.46 25,119.31
<br /> 032 Fire 205,796.98 87,837.56 117,959.42 14,539.14
<br /> 038 Facilities 12,658.64 4,604.35 8,054.29 3,088.07
<br /> 0 TOTAL GENERAL FUND
<br /> $ 563,694.50 8220,481.52$ 3.,212.9.8 80,,...
<br />, 101 Park and Recreation 42,875.77 17,408.27 25,467.50 10,303.79
<br /> 14 110 Library 23,2E16.28 9,129.12 14,157.16 S',..91
<br /> 2,413.84 714.65 1,699.19 555.14
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