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433
<br /> October 31,1990
<br /> Councilman Moser r orted thate boarddattendedthe P 11 t SSound
<br /> Council of sorernoreexecutivemeeting,
<br /> assembly meeting last Thursday. The ax ecutive board as Yedrewsup a
<br /> PSC
<br /> framework plan for the transition of OO. During the as sembly
<br /> meeting a bsitute resolution for factoring the PSCOG back together
<br /> oint Transit Committeeywill mbe ice meeting aandndpall co ncilmen morrow aight urged
<br /> nuIJ
<br /> to attend. n a un
<br /> Councilman Morrow asked the administration to consider doing
<br /> research on a request from the North Snohomish County Association of
<br /> Churches to develop a programm
<br /> for providing emergency shelter for
<br /> homeless familes. They arerequesting funding free s, s we as
<br /> start from the County for the up year.
<br /> PRESIDENT'S COMMENTS
<br /> President Pope announced that the City employees should be commended
<br /> n the great job they are doinbyycontributing to United Good
<br /> E[ Neighbors. All departments arecontinuing to increase their
<br /> donations. GOOD JOB:
<br /> CONSENT AGENDA ITEMS
<br /> Moved Or Councilman Gip soar condad by Councilman Anderson Na adopt
<br /> the Tollowinq consent gentle Stoma:
<br /> I�. RESOLUTION-PAYROLL
<br />',, To adopt Resolution 3389 as follows:
<br /> That the payroll of the employees of the City of Everett as of Oct.20,
<br /> 1990 and warrants issued Oct.26,1990,having been audited,be and the
<br /> same is hereby approved and the proper officers are hereby authorized
<br /> and directed to Charge warrants on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE tonlyi C00�BI3,
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS
<br /> 3,917.76 1,983.91 1,933.85 1,951.26
<br /> p 001 Legislative 11,246.71 4,912.01 6,334.70 3,101.59
<br /> 003 Odein 20,653.08 5,885.59 14,767.49 5,136.39
<br /> 004 Admin 9,559.29 3,273.99 6,285.30 2,978.07
<br /> ii 007 Municipal Court 13,136.65 3,138.66 9,997.99 3,565.68
<br /> 007 Personnel 7,437.90 3,083.71 4,354.19 1,734.84
<br /> 010 Finance r Budget 7,471 28 3,742.03 3,729.25 1,910.63
<br /> 011 City Clerk 5,312.00 3,680.07 1,631.93 1,601.64
<br /> 012 city Treasurer 950.46 3,010.25 3,932.21 2,098.92
<br /> 014 Accounting 6.960.26 7,979.09 7,901.17 4,604.40
<br /> 015 Purchase Services 15, 380.25 1,573.10
<br /> 0
<br /> 016 Purchasing 5.31].82 1,93].5] 3.00.00 00.00
<br /> 021 Plant 7.00 00.00
<br /> 021Planning 42,575.06 21,417.04 27,359.28 12,239.10
<br /> 258.24
<br /> 0264 Animal Monts 6 Admin 02.965.26 28,498.04 54, 22,829.50
<br /> Senior
<br /> 026 SeenControl 8,88].24 3,316.58 3•570.66 779 70
<br /> 027 ioi Centex 6,351.12 2,541.81 3.009.31 1,
<br />
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