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90 <br /> 1. <br /> i). March 0,1909 <br /> I.' <br /> SMO.Co.SOLID WASTE PLAN REPORT <br /> f'. I Tom Farrell reviewed the co unty plan saying it was <br /> only'a draft s <br /> that Everett could loin in if they wanted to orprovide their own <br /> recommending <br /> plan. He said they are ec mmending mryy collections and if in <br /> ;.; 1994 when the lease expires for the transfer000Te0station in Everett,the <br /> city does not want t renew it they will have to move to another <br /> location. <br /> 32e said there were four alternatives: <br /> 1. Continued reliance on local landfilling. <br /> Temporary long haul with local landfills. <br /> [[ Permanent long haul. <br /> NeLong haul with resource recovery. <br /> asked that the city let them know on what should be done. They <br /> ��. have en adjusted plan by the end of November Or first of <br /> hope®bar. <br /> �*: E Councilmember Morrow spoke against hauling garbage to some other <br /> h county or state. <br /> +' Councilmember Overstreet questioned whether this could be done and <br /> Gerry Weed from the County said the DOE staff hes said it would be <br /> approved subject to certain conditions. <br /> COUNCIL COMMENTS <br /> Councilmember Pope asked that a workshop on a day center be held on <br /> March 29th. <br /> CONSENT AGENDA ITEMS <br /> Moved by Coun[11mem0ei Gipoon, s Ondetl by C uncilmember OYerstreet <br /> to adapt the fallowing consent agentla hens: D <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.3132 as follows: <br /> That the payroll of the employees of the City of Everett as of Feb.25, <br /> 1989 and warrants issued Marr. 3,1989,having been audited,be and the <br /> me is helebapproved p <br /> proved and .he proper officers are hereby authorized <br /> ',.. and directed to charge warrants n The Payroll Fund in payment thereof. <br /> GROSS EMPLOYEE NET EMPLOYE <br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB <br /> 001 Legislative 3,980.00 1,505.21 2,395.07 1,822.2 <br /> 3 Legal 10,062.07 4,007.09 5,974.90 2,001.9 <br /> 004 Admin 17,370.42 7,540.56 9,829.86 4,195.2 <br /> 005 Municipal Court 6,557.73 1,534.65 5,023.08 2,204.0 <br /> 007 Personnel 0,400.13 2,924.10 5,476.03 2,053.2 <br /> 010 Finance 6 Budget 4,995.20 2,970.83 2,016.45 1,277.0 <br /> 013 City Clerk 4,903.83 2,244.66 2,659.17 1,140.1 <br /> 012 City Treasurer 5,325.68 3,583.31 1,742.37 1,319.3 <br /> l" ; <br />