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299
<br /> I' August 8,1990
<br /> CITIZEN COMMENTS
<br /> Connie Eden, 219 Alder, commented on the 4-say stop signs that had
<br /> I. been installed at the intersection of Dogwood ivet and Alder
<br /> Street. She said that a another alternative would be more affective,
<br /> a drivers •re not stopping. She had concernsc
<br /> children in the area. Mayor cinch indicated that the Office of
<br /> Neighborhoods woulddo some followup en this problem.
<br /> CONSENT AGENDA ITEMS
<br /> Meved by councilman Overstreet, s conded by Councilman Diamond to
<br /> adapt the following consent agenda items:
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.3349 as follows:
<br /> That the payroll of the employees of the City of Everett as of
<br /> July 28,1990 and warrants issued August 3,19990,having beenficeie
<br /> audited,be and the same Is hereby approveda proper o
<br /> are hereby authorized and directed to charge war.ants o The
<br /> Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,917.76 1,942.17 1,975.59 1,935.40
<br /> 003 Legal 12,004.26 5,419.56 6,584.70 3,253.71
<br /> 19,998.22 5,798.42 14,199.80 4,503.42
<br /> 004 Admin ,869.97 2,853.24 6,016.73 2,782.26 Oct007 Personnel Court 12,181.72 2,766.66 9,415.06 3,211.12
<br /> 007 Personnel 953 32 3,939.71 4,013.61 2,034.00
<br /> 010 Finance r Budget 7, 834.38
<br /> 012 City Clerk 5,712.54 3,716.44 3,076.10 1,
<br /> 012 City Treasurer 5,000.64 2,871.82 3,533.30 -1,453.65
<br /> Accounting omputerng 6,030.20 7,473.44 7,537.36 ,400.82
<br /> 015 Computer Services 15,030.40 7,363.41 4,964.36 4,404.82
<br /> ji 4016 Purchasing 6,568.56 2,381.41 4,184.15 1,819.12
<br /> 021 Planning 43,922.42 21,069.53 22,052.89 11,041.22
<br /> 024 Public Works 4 Admin 86,271.20 28,642.18 57,6290.02 22,294.00
<br /> 026 Animal Control 0,962.10 3,181.13 5020.00 1,422.10
<br /> I
<br /> 027 Senior Center 6,400.00 2,380.00 4,031.13 712.81
<br /> 028 Risk Management 2,967.15 1,036.02 1. 094.30
<br /> 031 Police 243,574.42 88,231.10 155,343.32 45,
<br /> 032 Fire 251,970.32 100,561.81 151,408.51 34,499.46
<br /> 038 Facilities/Maintenanc 34,178.69 12,494.67 21,604.02 9,
<br /> 7.30
<br /> TOTAL GENERAL FUND$ 784,890.41 0300,577.25$ 484,313.16 5158,394.29
<br /> 101 Park and Recreation 122,261.75 34,059.84 88,201.91 22,790.27
<br /> 110 Library 36,970.80 13,276.64 23,702.24 10,562.48
<br /> 5,168.72 2,753.60 2,415.12 1,324.16
<br /> 117 StreetZ.C.C. 845.98
<br /> 132 Street 20,074.07 7,121.10 13,402.66 4'24.15
<br /> 132 Golf 20,096.08 6,191.10 13,904.98 4,379 02
<br /> 153 Emergency Med Svcs 23,135.05 10,720.82 12,011.86 3,484 43
<br /> 398 CO elk Giants 5,935.35 420.02 5,214.53 1,
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