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395
<br /> October 5,1988
<br /> Councllmembex Overstreet asked the amount f the liens in Comparison
<br /> o the property value. Mr. Jones said he would provide the 1
<br /> information prior to releaeing the subordination.
<br /> Mooed by C ncilnembex Pope, onded by Councllmembex Longus to
<br /> aubextline to othe mortgage toCitybank on the Evergreen Nanor property.
<br /> Roll was called with all councilmembers voting net except
<br /> Councilmember Gipson who was excused.
<br /> Motion carried. .
<br /> RESOLUTION-PAYROLL
<br /> Moved by C ncilmembex N ontled by Councilmember Stephenson
<br /> tp adopt Resolution No.3069 as TollOws:
<br /> That the payroll or the employees of the City or EverettSep.24,
<br /> 1188ed of
<br /> same 0 rebymts teeueroved Sep.30.;1980 offhayicers
<br /> been-hereby
<br /> authorised be and the
<br /> h rept approved antl the oon p Payroll in pay enthe
<br /> and directed to charge warrants n The Payroll Fund In payment thereof.
<br /> GROSS EMPLOYPE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative1,752.58 2,176.38 1,603.24
<br /> 003 Legal 9,692.72 3,806.29 3,886.43 2,393.88 : 1
<br /> 004 Admin 15,396.00 5,581.91 9,814.09 3,248.03 ,1
<br /> 005 Municipal Court 5,962.90 1,590.01 4,372.89 1,536.95 :i
<br /> 007 Personnel 7,414.16 2,6?1.60 4,742.56 1,834.47 i
<br /> 010 Finance 8 Budget 4,632.56 2,533.30 2,079.26 1,154.09
<br /> 011 City Clerk 4,230.80 2,206.68 224.20 1,110.97
<br /> 012 City Treasurer 0,388.22 5,086.30 3,302.12 2,126.28
<br /> 014 Accounting 5,466.25 2,292.69 3,173.56 1,418.78
<br /> 015 Computer Services 10,093.10 6,390.98 3,694.20 2,589.68I
<br /> 016 Purchasing 8,668.91 2,886.73 5,702.18 1,896.21 `
<br /> 021 Planning 26,1]4.]5 13,967.55 12,287.20 5,898.17 i�
<br /> 024 Public Works 8 Admin 69,981.44 25,382.35 44,599.09 16,667.28 f k
<br /> 026 Animal Control 6,343.12 2,137.43 4,205.67 1,3]2.0]
<br /> 027 Senior Center 4,560.96 1,503.33 2,9]].63 1,006.49 7
<br /> 028 Risk Management 2,613.36 948.21 1,665.15 506.64
<br /> 031 Police 205,068.82 82,85].43 122,211.39 33,689.29 i
<br /> 032 Fire 230,160.91 106,119.83 124,041.08 18,284.]2
<br /> 038 Facilities 22,843.92 9,]]9.28 13,064.64 6,194.73
<br /> TOTAL GENERAL FUND$ 651,622.02$279,602.30$ 3]2,019.]2$104,532.77 I
<br /> 101 Park end Recreation 53,512.]] 20,392.60 33,120.17 12,397.60
<br /> 110 Library 2],41].45 10,962.11 16,455.34 7,037.32
<br /> 11] E.S.C.I.C.C. 4,636.40 2,322.81 2,313.59 1,112.98
<br /> 120 Street 36,900.77 13,603.39 23,297.58 9,883.47 i..
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 MOO
<br /> 132 Golf 15,]85.]5 5,944.02 9,841.73 3,557.93
<br /> 153 Emergency Med Svcs 23,422.93 14,490.84 8,932.09 1,799.11
<br /> 190 CD Blk Grants 6,645.04 1,906.77 4,]38.2] 1,717.74 'i
<br /> 71
<br /> I,
<br /> I I
<br /> 17
<br /> li
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