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196
<br /> May 17,1989
<br /> Sharon Bowman oP 3418 Broadway said she had been evicted also and
<br /> the in litigation right now. She s that things have changed a
<br /> project and the Commission and staff aren't working with the
<br /> residents like they used to.
<br /> President Niva se LO tM1e tapes oP tiP meeting w0u10 be ova"t ettp
<br /> tea Xoueing AutM1ortty oPPlclels iP thay wantetl tolisten to the
<br /> meeting.
<br /> CONSENT AGENDA ITEMS
<br /> Movee by Ca uncilmembex Glpsen, secondetl by councilmember Overstreet
<br /> to a apt the following con ent:goods items:
<br /> RESOLUTION-PAYROLL
<br /> •
<br /> To adopt Resolution No,3170 as Follows:
<br /> That the paroll of the employees P the City o4 Everett as of May
<br /> same and1989 warrants issued May 12,1989,having been audited,be and the
<br /> is hereby aeprpved and the Oxaper officers axe hereby uthox.l zed 6s
<br /> end directetl to M1axge warrants n The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE
<br /> 1.. FUND DEPARTMENT NET EMPLOYE:
<br /> PAYROLL DEDUCTIONS fE CONTRIe,
<br /> 001 Legislative 3,980.88 1,952.11 2,028•)) 1,821.15
<br /> 003 Legal 10,161.36 4,143,73 6,017:63 2,835.59
<br /> 004 Admin 13,874.13 6,231.22 9,642.91 3,044.56
<br /> 005 Municipal Court 6,615.07 1,593.06 5,022.01 1,924.)1
<br /> OOJ Personnel 8,388.55 3,021.45 5,567.10 1,96339
<br /> 010 Finance 6 Budget 4,995.28 2,978.82 2,016,46 1,277.91
<br /> 011 City Clerk 5,004,45 2,769.39 2,235.06 1,137.36
<br /> 012 City Treasurer 5,121.75 2,988.79 2,132.96 1,412.94
<br /> 014 Accounting 6,453.33 2,655.53
<br /> 015 Compute 3,297.00 1,830.83
<br /> 016 Purchasing Services 10,566,01 6,280.94 4,205.07 2,830.16
<br /> 021 Planning g 8,1^.0.91 2,616.97 5,502.94 2,161.79
<br /> 20.12
<br /> 024 Public Works 6 Admin 66,169,82 21917.61 ,177,05 446.93 ,992.77 16710.68 ,588.a
<br /> I'I.. 026 Animal control 7,986.00 2,646,22 5,339.70. 2,079.12
<br /> 027 Senior Center 5,161.68 1,691.67 -3,470.01 1,261.16
<br /> 028 Risk Management 2,702.32 1,032.25 1,670.07 533.81
<br /> 031 Police 231,721.89 84,770.06 146,951.83 38,999.43
<br /> 032 Fixe 221,245,16 93,682.35 127,562.81 22,881.96
<br /> Ii, 030 Facilties/Maintenanc 33,250,77 12,467.17 20,783.60 8,663.V
<br /> TOTAL GENERAL FUND$ 683,636.92$269,906.71$ 413,730.26$121,276.61
<br /> • 101 Park end Recreation ]4,4)2.67 24,959.63 49,513.0¢ 16,387.16
<br /> 110 Library 31,288.21 11,490.94 19,797.27 8,627.36
<br /> 117 tI.C.C.
<br /> Street
<br /> 120 Street 3,484.64 2,281,41 1,203.23 933.31
<br /> 26,124.92 0,173,89 17,951.03 7,584.06
<br /> 132 Golf 17,367,00 6,837.29 10,529.71 4,042.79
<br /> 198 CB rgencya nts Ned Svcs 22,020.67 11,441.61 10,579.06 2,404.51
<br /> Blk401 Utilities 7,147.)5 1,827.49 5,320.26 1,792.91
<br /> 402 Solid ieste Utility 139,919.95 61,302,27 78,612.68 37,668.36
<br /> 425 iranalt y 169.03 169.03 00.00 39.70
<br /> 82,759,93 36,112.30 46,647.63 22,618.83
<br /> SIX
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