|
619
<br /> October 19,1908
<br /> ;;;EnZhd:td;11;;;;;;:"Alesnhca'rtdthanbu::s
<br /> neL e5716Wetmore, tdhewevictPro. hteapartmentcausehey hi ababy. tiasketl councvlto conaieerleplslatlon atop these kings oP evletlona.
<br /> uncilmember StVphenson said there w federal legislation which
<br /> d not allow a ictions because of children. He felt that the
<br /> i , isued hast been brought outtintoitheo tll cuealonent own reAsaociatloniswillingto work withhat the ePew landlord abuses are nedla ted.
<br /> issue b
<br /> o
<br /> o
<br /> k for
<br /> coneiderat
<br /> Counci
<br /> ibMorrow atetee tht he was nt
<br /> ierested in bringing this
<br /> tn. a
<br /> CONSENT AGENDA ITEMS 1
<br /> Movetl by Councilmember Gipson, se need by Councilmember Longus to
<br /> adopt the T011osing consent agenda citens:
<br /> RESOLUTION-PAYROLL I
<br /> To adopt Resolution No.3074 as follows:
<br /> That the payroll of the employees of the City of Everett as of Oct. 8, '
<br /> 1988 end warrents issued Oct.14,1988,having been audited,be and the
<br /> same is hereby aproved and the proper officers are hereby authorized
<br /> and directed to charge warrants n The Payroll Fund in payment thereof.
<br /> FOND DEPARTMENT PGROSSAYROLL DEDPLOYEENET EMPLOYE
<br /> UCTIONS PAY CONTRIB.R
<br /> 001 Legislative 3,928.96 1,656.07 2,272.89 1,602.30
<br /> 003 Legal 9,737.28 3,798.31 5,938.97 2,391.29
<br /> 004 Admin 15,004.03 5,579.17 9,064.86 3,138.74
<br /> 005 Municipal Court 5,629.68 1,313.00 4,315.80 1,802.94
<br /> 007 Personnel 7,517.34 2,763.38 4,753.96 1,848.76 V..
<br /> 010 Finance 6 Budget 0,632.57 2,452.26 2,100.31 1,032.42
<br /> 011 City Clerk 4,274.25 2,012.75 2,261.50 1,116.06
<br /> 012 City Treasurer 8,153.55 5,028.06 3,124.69 2,090.87
<br /> 014 Accounting 6,196.37 2,431.63 3,764.74 1,820.81
<br /> 015 Computer Services 10,093.19 6,269.18 3,824.01 2,590.10
<br /> 016 Purchasing 7,606.74 2,426.82 5,219.92 1,755.30
<br /> 021 Planning 26,165.77 13,547.92 12,617.85 5,098.28
<br /> 024 Public Works 4 Admin 70,486.90 25,028.72 05,038.18 16,639.19
<br /> 026 Animal Control 6,266.62 1,999.73 4,266.89 1,365.68
<br /> 027 Senior Center 0,560.96 1,545.82 3,015.14 1,006.31
<br /> 028 Risk Management 2,613.36 1,005.68 1,607.60 507.51
<br /> 031 Police 213,174.76 70,719.39 134,455.37 33,803.45
<br /> 032 Fire 216,590.27 89,067.35 126,730.92 10,096.66
<br /> 038 Facilities/Maintenance 23,318.29 9,232.83 14,085.46 6,332.28
<br /> TOTAL GENERAL FUND$ 646,438.89$257,079.71$ 389,339.18$100,851.79
<br /> 101 Park and Recreation 53,537.11 19,850.90 33,686.13 12,302.31
<br /> 110 Library 27,513.29 10,526.61 16,986.68 7,050.45
<br /> 0,636.00 2,301.6294.78 1,113.00
<br /> 120 Street 36,602.67 12,681.75 23,920.92 9,839.45
<br />
|