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<br /> August 26,1987 339
<br /> APPEAL OF SEAWAY CENTER i
<br /> aoved by Councilman Overstreet,seconded by Councilman Stephenson to I ' '
<br /> uphold the conditions of approval of the Master Plan and preliminarY
<br /> 8inding Site Plan placed by the Planning Director through the I
<br /> exercise of sUbstantive authority under SEPA for Seaway Center. ' ,
<br /> councilman Morrow stated he felt that it was imperative to solve the ' '
<br /> drainage ieeuee Prior to the approval of any further development and s
<br /> he did not feel that these iesues would be solved b.., the what has 1 I
<br /> been proposed so far and he would have to vote no.
<br /> Roll was called with all councilmen voting yes except Councilman
<br /> Morrow who voted no.
<br /> Motion carried.
<br /> CONSENT AGENDA ITEMS
<br /> :=t'he fg=t::nconeenttragenda'TX:' bY '''''ilma' "r"'w "
<br /> RESOLUTION-PAYROLL
<br /> To adopt Rebolution No.2907 ae follows: I' All
<br /> That the payroll of the employees of the City of Everett as of Aug.15, 41'''f.
<br /> 1987 and warrants issued Aug.21,1987,having been audited,be and the
<br /> 'T44'
<br /> 11;edlle=noT:g:dwTga==re;:f=sF:n:nr=m:ghge=f. '.4,41
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. ,,,.' 'L'i
<br /> 001 Legislative 3,690.80 1,797.92 1,892.88 1,355.88 Ifili
<br /> 003 Legal 9,125.28 3,388.11 5,737.17 2,122.13 'I' 1
<br /> 004 Admin 14,567.10 5,051.12 9,515.98 3,205.19
<br /> 005 Municipal Court 4,373.76 1,064.93 3,308.83 1,087.62
<br /> 007 Personnel 7,160.32 2,745.25 4,415.07 1,633.66 ',',14
<br /> 010 Finance 8 Budget 3,474.48 1,949.80 1,524.68 758.17
<br /> 011 City Clerk 4,735.26 2,263.76 2,471.50 1,026.11
<br /> 012 City Treasurer 8,013.42 4,903.31 3,110.11 2,021.92 i'V7.1
<br /> 014 Accounting 8,471.68 3,919.64 4,552.04 1,810.57
<br /> 015 Computer Services 8,641.58 5,791.45 2,850.13 2,011.40 ' .:*.i.
<br /> 016 Purchasing 6,711.20 2,793.84 3,917.44 1,575.10
<br /> 021 Planning 20,789.74 9,057.16 11,732.58 4,539.65
<br /> 024 Public Works 6 Admin 66,868.90 24,845.44 42,023.46 15,474.53 .NI
<br /> 026 Animal Control 7,394.52 2,711.58 4,682.94 1,675.15
<br /> 027 Senior Center 3,896.00 1,254.43 2,641.57 830.87
<br /> 028 Risk Management 2,393,60 808.97 1,564.63 445.26
<br /> 031 Police 190,586.57 77,138.87 113,447.70 ,27,125.11
<br /> 032 Fire 207,572.55 100,064.70 107,507.85 15,660.45
<br /> 038 Facilities 19,522.49 7,703.92 11,818.57 4,862.69
<br /> TOTAL GENERAL FUND$ 597,989.33$259,254.20$ 338,735.13$09,221.46
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