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543
<br /> December 17,1986
<br /> 1
<br />-0. COUNCIL BILL 0.8612-102
<br /> SECOND
<br /> AN READING)rSproviding f the submieeion to the qualified
<br /> electors of the at aor special 05
<br /> pecial election k be held therein
<br /> n February 3,1987 of four propositions (i) authorising the
<br /> City to levy regular propertytares for 20 yexcess
<br /> the 1068 limitation for he purpose of constructing apublic
<br /> safety building with parking and renovating a portionof City
<br /> Hall, li111.1boy iz ing t .City k levy regular property
<br /> taxes for 20 authorizing
<br /> i excess-of
<br /> -of the 1068 limitation for the
<br /> purpose of expanding themain library and constructing a
<br /> branch library, 11111 uthorial, the City Oto t ssue Ike
<br /> Unlimited t a levy(general obligation bonds in the[aggregate
<br /> principal a f a 4,142,000 for the purpose of relocating
<br /> three fire stations d building training facilities for fire
<br /> fighters, kr(iv) authorizing the City to its
<br /> unl imlted t and evy general obligation bonde__in the taggregate 1
<br /> Principal amount of$8,579,000 for the purpose of acquiring,
<br /> improving and develping park f cilitiee;
<br /> providing for the annual levy and d collection of for
<br /> such purposes if approved.
<br /> CONSENT AGENDA ITEMS
<br /> e by Councilman Gangue, seconded by Councilman 5 e hanson t
<br /> adopt Cbe Eolloping consent agenda items: t p a
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.2797 as follows:
<br /> •
<br /> That and payroll of the employees of the City of Everett as of D
<br /> 1986 d to issued Dec.12,1986,having been eaudited,be and the
<br /> same is hereby.approved and ethe on
<br /> officers are hereby authorized
<br /> and directed o charge warrants n he Payroll Fund in payment thereof.
<br /> FUND ROSS _ EMPLOYER
<br /> 001 Legislative 3TMENT ,684.32 DEDUCTIONS
<br /> 3.34 1,199120
<br /> 0013 LLegal 8,290.12 3,892,43 5,397.69 2,009.48
<br /> 005 Municipal Court dmin 15,852.54 5,813.73 10,038.81 3,109.14
<br /> • 003 P nnel 00.00 00.00 00.00 00.00
<br /> F 7,662.72 2,669.31 5,013.41 1,751.73
<br /> 910 Finan •
<br /> 011 clerk Budget 3,474.48 1,743.12 1,727.36 652.35
<br /> • 4,098.88 2,238.93 1,819.95 1,042.11
<br /> 012 City Treasurer 7,566.58 5,056.35 2,510.23 1,991.79 •014
<br /> Accounting 5,398:48 2,368.79 3,429.69 1,279,32
<br /> 015
<br /> Computer Services 8,540.29 5,462.48 3,077.81 2,070.30
<br /> 016 Purchasing 8.,059.92 3,035.13 5,024.80 1,933.39
<br /> 021 Planning 15,863.61 3,424.36 8,439.25 3,291.83
<br /> 024 Public Works c Admin 62,389.38 23,177.75 39,211.63 14,342.94
<br /> 026•
<br /> Animal co krol . 6,339.03 2,528.45 4,210.58 1,382.60
<br /> 033 eeni r Center 3,896.08 1,292.94 2,603.14 823.66
<br /> 028 RiskManagement 1,329.20 489.99 839.21 263.65
<br /> 031 Police 187,243.70 39,160.93 108,086.37 25,020.03
<br /> 032 Fire 207,856.99 97,572.33 110,284.62 15,216,84
<br /> 038 Facilities 12,689.47 4,969.63 7,714.80 3,084.96
<br /> TOTAL GENERAL FUND$ 571,054.79$249,807.70$ 321,247.09$80,510.56
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