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197
<br /> 7p
<br /> May 18,1988 SII
<br /> 1
<br /> d by Cpuncllmember.Longus, seconded by Councilmember Stephenson
<br /> kovclose the public hoaxing.
<br /> President N1va asked if anyone wished to speak on the vacation and
<br /> no one replied.
<br /> Roll was called with all councilmembers voting yes.
<br /> Motion Carried.
<br /> 1
<br /> COUNCIL BILL N0.805-56
<br /> SECOND 6 FINAL READING:
<br /> PN ORDINANCE pioviding for the vacation 99
<br /> 3991 Street Pram PIII
<br /> alley east OP COlby to Netmore. Ji i
<br /> Moved^y Councilmember Overstreet, seconded by Councilmember Gipson I/ 1,
<br /> that this Is declared to be the final reading of Council Bili !
<br /> 1885 56 and the City Clerk is directed to call tho roll for the !,
<br /> final disposition of the ordinance. r�F.:
<br /> AYES: Langur,Nova,Stephenson,Gipson,Morrow 2!
<br /> a
<br /> Pope,Overstreet � �
<br /> NAYS: None
<br /> Ordinance No.1481 adopted. d�I
<br /> CONSENT AGENDA ITEMS 4,14
<br /> Uverstreet tooudopt Lha Pollowin enso s!entseconded by ounclleemper
<br /> + g con .geode lbams:D '.._
<br /> RESOLUTION-PAYROLL 8.4
<br /> To adopt Resolution No.3012 as follows: 1,4
<br /> That the payroll of the employees of the City of Everett a+of May 7, fel
<br /> 1988 and warrants issued May 13,1980,having been audited,be and the ��
<br /> same is hereby approved and the proper officers are hereby authorized h
<br /> and directed to charge warrants on The Payroll Fund in payment thereof. ''�'
<br /> :
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL OE9UCTIONS PRY CONTRIB. NY 1
<br /> 001 Legislative 3,799.76 1,705.30 2,094.46 1,582.60 1
<br /> 4 +,,
<br /> 003 Legal 9,294.20 3,789.33 5,504.07 2,521.01
<br /> 004 Admin 15,202.63 5,260.019.2.62 3,587.17
<br /> !' L!..!
<br /> 00.5 Municipal Court 4,817.44 1,118.86 3,698 .50 1,281.93
<br /> 007 Personnel 7,414.17 2,937.27 4,476.90 1,829.40 � 1
<br /> 010 Finance 6 Budget 4,632.56 2,574.16 2,058.40 1,151.92
<br /> 011 City Clerk .4,144.67 1,932.27 2,212.40 1,096.29 4j$
<br /> 012 City Treasurer 0,301.68 4,443.20 3,858.40 2,202.78
<br /> 014 Accounting 6,257.36 2,666.07 3,591.29 1,685.72
<br /> 015 Computer Services 9,800.22 5,990.02 3,810.20 2,534.28 '1{
<br /> 016 Purchasing ,655. 2,579.70 4,076.22 1,562.68 43.
<br /> 021 Plannin253 ,336.2620 13,417.75 11,910.51 5,862.08
<br /> 024 Public Works 0 Admin 72,070.55 24,441.62 47,628.93 16,061.98
<br /> f P'el
<br /> T„givG
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