|
••
<br /> 1."4•'
<br /> ;i 4 0, 330
<br /> August 24,1988
<br /> 0 1 I Counollmember Overstreet commented on the recent activity taking
<br /> 1 I. place at Forest Park and complimented City Staff on their
<br /> ,, involvement.
<br /> Councilmember Morrow introduced Buzz Beard,a local college student,
<br /> who has been learning about City government from the various City
<br /> departments heads.
<br /> 1 „, I Tgg'n'Trs'Iror7;gt!s'EntVgnet'uPeXtElog'Sgt'emube7V71.976rd'Pen'"
<br /> Councilmember Gipson complimented President Niva on her excellent
<br /> 1 ' 11''E ' handling of the recent public hearings. He also remarked on the
<br /> great blacktopping efforts that have taken place throughout the City
<br /> !'1 },. and how much the improved streets add to the City's appearance.
<br /> PRESIDENT'S COMMENTS
<br /> 1 if,I,'.6 President Niva announced that item no. 9, reconsideration of Paine
<br /> Street vacation, would not involve any public testimony. The
<br /> 5 1 . decussion would include only Council and would be to determine if
<br /> : °°' °°° to hold a public hearing to reconsider the
<br /> vacation.
<br /> PE',.1:k,;, RESOLUTION-PAYROLL
<br /> V=19
<br /> eolUTregbe305T.:InO11::00
<br /> 4,2 It
<br /> ""n"l'emb" 1002" 06
<br /> [, .3' E' That the payroll of the employees of the City of Everett as be of Aug.II,
<br /> I'EA i 1988 and warrants issued Aug.22,1988,having been audited, and the
<br /> same is hereby approved and
<br /> ithe proper officers are hereby authorized
<br /> directedil to charge warrants on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> ,q,,I, FUND DEPARTMENT PAYROLL OEDUCTIONS PAY CONTRIB.
<br /> Legslative 3,928.96 1,752.58 2,176.38 1,602.41
<br />, fil IEEE, 003 Legal 10,006.59 3,716.26 6,290.33 2,507.51
<br /> 005
<br /> AV 0 004 Admin Municipal Court 15,965.99 5,916.18 10,049.81 3,775.15
<br /> 5,595.79 1,461.53 4,134.26 1,483.06
<br /> Personne7,814.16 3,000.02 4,814.14 1,861.46
<br /> 010 Fnance&Budget 4,632.56 2,353.30 2,079.26 1,152.26
<br /> , IT 011 City Clerk 4,230.88 2,206.68 2,024.20 1,108.31
<br /> ' [i 012 City Treasurer 8,231.81 4,636.78 3,595.03 2,19031
<br /> 014 Accounting 6,172.87 2,500.97 3,671.90 1,465.85
<br /> 015 Computer Services 10,042.14 6,385.84 3,656.30 2,577.16
<br /> 021
<br /> 1 ' 016 Purchasing Planning 7,397.89 2,495.92 4,901.97 1,715.62
<br /> 27,044.64 14,401.42 12,643.22 5,982.86
<br /> 024 Public Works.Admin 69,548.12 25,274.34 44,273.78 16,568.21
<br /> 026 Animal Control 9,258.81 3,344.65 5,914.16 1,800.36
<br /> 028
<br /> #l'1 ' 027 Senior Center Risk Management 4,560.96 1,458.33 3,102.63 1,003.08
<br /> 2,613.36 949.69 11663.67 506.56
<br /> EN,1 FI 031 Police 199,645.90 81,102.93 118,542.97 32,787.60
<br /> 032 Fire 225,678.48 104,670.33 121,008.15 16,725.26
<br /> I 4''1 038 Facilities 24,204.55 9,405.20 14,799.35 6,872.11
<br /> . I I
<br /> TOTAL GENERAL FUND$ 646,574.46$277,232.95$ 369,341.51$103,685.7B
<br /> II.i'
<br /> 4
<br />
|