|
212
<br /> 1.
<br /> 4�i
<br /> May 20,1987
<br /> ii Councilman Stephansen said he felt the Fire Marshal certainly hsd,
<br /> lot of responsibility but eventually if the fire code is not beim
<br /> G adhered to,and the situation comes here a building burns down ora
<br /> life is lost,the ultimate responsibility comes to the top manage,
<br /> a He said if the Fire Chief was of upholding the code,that would X,
<br /> dealt with but everdoally it would come to the Mayor in teras on
<br /> ultimate responsibility.
<br /> He said he thought this process explained by Mx.Dammond would aoll
<br /> and St was a step 1n the right direction but he still thought tN
<br /> Mayor had the ultimate responsibility.
<br /> y
<br />(6 Vaughn f Angel, many y of Local 350, d been
<br /> agreement has Imo
<br /> r 1.. in effect for man years but It had been igno[etl until
<br /> f recently. Now that the Chief has presented this new proposal,
<br /> C pexM1eps things may go ahead.
<br />& Vice Pxeaitlen[Norrov seitl that M X SPght had an eme meet[
<br /> ntxact he nestled approval on andrit 10 be insertedn as Itea M
<br /> IT IF
<br /> t 1/2 on the agenda. --
<br /> e
<br /> '61{1 CONSENT AGENDA ITEMS
<br /> �f ,� NOved by Councilmen Stephenson, seconded by Councilman to adopt the
<br /> � PDllowingc ant agenda Stema:
<br />} a ! 5 RESOLUTION nn PAYROLL
<br /> li { TO adopt Resolution Na.2866 as follows:
<br /> That the payroll of the
<br /> employees of the hCityaving
<br /> PP Everett as 4f Nay
<br /> 1987 and warrants issued May 15,1987,hailer been audited,be rl
<br /> p( same is hereby approved and the.proper Payrolls are hereby enthMtn
<br /> 2 � p� and directed to charge warrants an The Payroll Fund in pageant Mtn
<br /> 3x1'., GROSS EMPLOYEE NET 0
<br /> 13. FUND DEPARTMENT PAYROLL DEDUCTIONS PAY 0
<br /> C. , 001 Legislative 3,690.00 1,826.24 1,864.46 1
<br /> 003 Legal 8,795.78 3,355.66 5,440.12 2,
<br /> 004 Admin 15,706.19 4,522.90 11,183.29 3,
<br /> 005 Municipal Court 3,680.40 800.33 2,800.05
<br /> OOJ
<br /> Personnel 7,510.31 2,861.61 4,640.70 4
<br /> 010 inane 8 Budget 3,474.49 1,950.67 1,523.02
<br />( II 'h 011 City Clerk 3,953.69 1,905.89 2,047,80
<br /> f1 IIP 012 City Treasurer ],]11.68 4,979.13 2,732.51 1
<br /> 014 Accounting 6,138.35 2,379.46 3,750.09 1
<br /> 015 Computer Services 8,590.54 5,511.25 3,079.29
<br /> i 016 Purchasing 6,826.83 1,481.50 5,345.25 1
<br /> 021 Planning 20,565.71 10,677.37 9,888.34 s
<br /> 024 Public Works b Admin 60,758.47 24,362.10 36,396.29 14
<br /> 026 Animal Control 6,724.50 2,436.10 4,200.32 8
<br /> 027 Senior Center 3,896.00 1,253.06 2,642.94
<br /> 028 Risk Management 2,342.48 763.83 1,570.65
<br /> 031 Police 192,572.07 75,643.58 116,928.49 16,
<br /> 032 Fire 209,201.71 101,101.87 108,099.04 D.
<br /> 038 Facilities 19,218.45 7,286.54 11,931.91 k
<br /> TOTAL GENERAL FUND$ 591,358.43 8255,099.35 8 336,259.00 SM.
<br />
|