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<br /> May 30,1990
<br /> Councilmen Gipson indicated that he had asked the Housing Authority
<br /> to give a presentation et the June 20th Council meeting. [[
<br /> PRESIDENT'S COMMENTS f
<br /> President Pope madenote that the June 13th meeting will be held
<br /> June 11th due to en AMC meeting.
<br /> The July 4th Council meeting will be held on July 3rd due to the
<br /> holiday.
<br /> CITIZENS'COMMENTS
<br /> Mitzi Bartlett, 6707 W.Bayview Drive,Marysville said she had been w
<br /> reviewing the study that had been completed on sludge and encouraged 'fie
<br /> the Councilmembers to.read it. Hn
<br /> Fier c related to the
<br /> long term impact on the wells and the bey in the vicinity of the i�
<br /> disposal site on the Tulalip Reservation.
<br /> Mayor cinch and Councilman Gipson encouraged Ms. Bartlett to '
<br /> participate with thecity as they,go through the different processes
<br /> for this project. 7I
<br /> Ned Johnson, Longfellow Neighborhood Association, expressed thanks
<br /> to the Council, Administration and DaveD6ris for helpintheir
<br /> neighborhood resolve a traffic problem by installing traffic circles.
<br /> • I
<br /> RESOLUTION-PAYROLL
<br /> Moved by Councilmen Overstreet, seconded by Councilmen Anderson to �1w,
<br /> etlopt 0.asolutlon No.3328 as follows:
<br /> That the payroll of the employees of the City cf Everett as
<br /> oT
<br /> c
<br /> May 19,1990 and a ants issued Nay 25,1990,having been
<br /> . audited,be and the seas is hereby approved end the proper 3
<br /> officers are hereby authorized and directed to charge warrants
<br /> on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER 1
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,110.56 2,045.20 2,065.20 1,962.68
<br /> 003 Legal 11,330.82 4,879.85 6,450.97 3,200.99
<br /> 004 Admin 17,977.38 5,339.77 12,637.61 4,303.31
<br /> 005 Municipal Court 8,191.62 2,745.71 5,445.91 2,750.25
<br /> 007:Personnel _._ 12,220.22 3,644.3 8,575.79 3,214.37
<br /> 010 Finance k Budget 6,537.20 3,527.844 3,009.36 1,624.65
<br /> 011 City Clerk 7,433.05 3,729.25 3,703.00 1,120.89
<br /> 012 City Treasurer 5,044.64 3,851.28 1 993.36 1,582.08
<br /> 014 Accounting 6,952.16 2,750.10 4,202.06 2,023.66
<br /> 015 Computer Services 15,604.92 7,784.65 7,820.27 4,476.93
<br /> 016 Purchasing 8,450.48 3,362.55 5,087.93 2,184.97 rt
<br /> 021 Plannin41, 752.65 20,405.16 21,347.49 10,420.48 �'�.
<br /> 024 Public Works&Admin 00,947.89 31,204.17 49,663.72 21,285.71 11
<br /> 026 Animal Control 8620.24 3,285.78 5,334.46 2,478.44 �'i;.v`
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