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<br /> Aug.9,1989
<br /> The regular umeting of the Everett City Council was called to order
<br /> ,4335, 6 at 8.30 a.m. Aug. 9, 1989 in the Council Chambers of the Everett
<br /> City Hall, President Niva presiding. Upon roll call it was found
<br /> that all councilmembers were present. Mayor Moore was excused.
<br /> Minutes of the meeting held Aug.2,1989 were approved as printed.
<br /> PRESIDENT COMMENTS
<br /> 'il 1 Zrhrimd.e.7.:1";arTonr—LIVngg=n1,2L:,'.roZnsIde'crodnitniann.ceed',7,V11
<br /> later date.
<br /> 519-, ATTORNEY COMMENTS
<br /> Nn.X.7,:,..F,igatTf:N',-70f:;1"mal",47."tive"""""'"wi"
<br /> CONSENT AGENDA ITEMS
<br /> lity:Lpl tChoeunrcolilf.e.rtegr cGot8e7t,.s;ozdzcticnbI,Councilmember Overstreet
<br /> RESOLUTION-PAYROLL
<br /> 5.5,1 To adopt Resolution No.3204 as
<br /> irecfollows:
<br /> That the payroll of the employees of 0130 Citof Everett as of July 29,
<br /> , 1989 and warrants issued Aug. 4,1989,having been audited,be and the
<br /> same is hereby approved and the proper oicers ere hereby authorized
<br /> and dted to charge warrants on The Payroll Fund in payment thereof.
<br /> .5, 15',,,,, FUND DEPARTMENT GROSS EMPLOYEE
<br /> PAYROLL DEDUCTIONS NET EMPLOYER
<br /> . C"... .,—..
<br /> 001 Legislative 4,125.21 1,696.47 2,428.74 1,84530
<br /> 11,655.71 4,473.14 7,182.57 3,011.72
<br /> 004 Adm. 15,079.98 6,249.03 8,830.95 3,653.87
<br /> 005 Municipal Court 6,611.39 1,665.60 4,945.79 1,940.W
<br /> 007 Personnel 9,604.25 3,358.78 6,245.47 2,333.11
<br /> 010 Finance&Budget 5,197.36 3,047.11 2,150.25 1,324.13
<br /> al
<br /> 011 City Clerk 5,188.16 2,456.91 2,731.25 1,293.15
<br /> 012 City Treasurer 5,717.76 3,783.35 1,934.41 1,493.16
<br /> Accounting 6,498.40 2,666.84 3,831.56 1,864.63
<br /> 015 Computer Services 11,063.47 6,499.69 4,563.78 2,903.33
<br /> 016 Purchasing 8417.84 277542 564242 2,088.97
<br /> 021 Planning 35,,892.78 17,,517..80 18,,374..98 9,029.9,
<br />, , 024 Public Works&Admin 66,689.04 19,923.04 46,766.00 16,899.95
<br /> 026 Animal Control
<br /> 027 Senior Center 1:403:00 1:869:90 4,5,535589.95 2,247.57
<br /> .45 1,236.89
<br /> 028 Risk Management 2,790.48 1,064.84 1,725.64 555.61
<br /> 031 Police
<br /> 032 Fire 226,955.58 84,345.05 142,610.53 38,867.25
<br /> 246,196.92 99,093.62 147,103.30 22,608.30
<br /> 038 Facilties/Maintenanc 29,069.74 9,721.53 19,348.21 8,325.95
<br /> TOTAL GENERAL FUND$ 711,751.87$275,210.62$ 436,541.25$123,525.01
<br />
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