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February 7,1990 43
<br /> 11,
<br /> Moved by Councilmember Anderson,seconded by Councilmember Morrow to
<br /> adapt the 1990 Human Needs Priorities as shelter, seling
<br /> services and medical/dental needs; these priorities to bun ed in �
<br /> the allocation of $130000 which has been set aside for funding
<br /> human services agencies within the City.
<br /> Roll was called with all councilmembaxs voting Yes.
<br /> Notion carried. 1{{
<br /> COUNCIL COMMENTS
<br /> Councilmember Gipson asked about the recycling tax showing on the
<br /> garbage bills. George Eastman, Executive Assistant, stated that
<br /> some delays have been experienced by Rubatino in implementing the
<br /> recycling program,with one
<br /> e delay'due to high container demand. He
<br /> also stated the County needs to formally adopt a Solid Waste
<br /> Management Plan by 2/28/90 and is in the process of working on
<br /> contracts with the 19 cities in the County. An updated report on
<br /> the City's recycling efforts will be provided at a later date.
<br /> PRESIDENT'S COMMENTS
<br /> President Pope announced the Council retreat will be held Parch 22
<br /> end 23 in Seattleand asked that all Councilmembers plan to attend.
<br /> More information will be provided in the near future.
<br /> RESOLUTION-PAYROLL
<br /> Moved by Councilmember Overstreet, s conded by Councilmember Gipson
<br /> to adopt Resolution No.3283 as follows:
<br /> That the payroll of the employees of the City of Everett as of Jan.27,
<br /> 1990 end warrants issued Feb. 2,1990,having been audited,be end the
<br /> same is hereby approved and the proper officers a e hereby authorized
<br /> and directed to charge warrants on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,277.28 1,607.60 2,669.60 2,372.92
<br /> 003 Legal 10,937.81 4,740.92 6,180.89 3,119.45
<br /> 004 Admit 27,870.85 7,490.23 20,372.62 6,964.74
<br /> 005 Municipal Court 7,776.59 2,054.00 5,722.59 2,559.27
<br /> 007 Personnel 11,580.16 3,874.45 7,713.71 2,955.70
<br /> 010 Finance 6 Budget 7,200.48 4,247.82 2,952.66 1,951.43
<br /> 011 City Clerk 5,431.28 2,535.85 2,895.43 1,386.63
<br /> 012 City Treasurer 5,025.01 3,824.49 2,000.52 1,578.93
<br /> 014 Accounting 7,079.7242.20 3,237.52 2,041.16
<br /> 015 Computer Services 11,851.63 6,321.99 5,529.64 3,344.30
<br /> 016 Purchasing 8,573.72421.67 6,152.05 2,191.62
<br /> 021 Planning 39,820.41 19,339.82 20,480.59 10,132.43
<br /> 024 Public Works 8 Admin 75,066.89 23,546.52 51,520.37 19,933.65
<br /> 026 Animal Control 9,683.61 3,102.34 "5,581.27 2,363.74
<br /> 027 Senior Center 6,213.76 2,135.81 4,077.95 1,632.62
<br /> 020 Risk Management 3,015.12 1,144.62 1,870.50 609.94
<br /> 031 Police 260,946.43 90,912.91 170,033.52 44,341.29
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