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99 C 53
<br /> 1 February 6,1991
<br /> 1 �<
<br /> PRESIDENT'S COMMENTS
<br /> President Marrown
<br /> u ced that there 'would be an executive
<br /> meeting today on a real estate matter. '
<br /> esident Morrow attended an Arts Council meeting regarding the
<br /> new facility on Colby Avenue. He praised Mayor cinch for his
<br /> presentation and told Council that the Mayor gave credit to the
<br /> ouncil for providing funding for this project.
<br /> CONSENT ITEMS
<br /> Mavad by Councilman Gipson, s ended by Councilman Overstreet
<br /> to'adopt the following consent agenda items:
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.3428 es follows:
<br /> That the payroll Of the employees Of the City of Everett as of
<br /> G Jan.26,1991 and warrants issued Feb. 1,1991,having been
<br /> audited,be and the same is hereby approved and the proper
<br /> officers are hereby authorized and directed to charge warrants
<br /> on The Payroll Fund in payment thereof.
<br /> i.� CROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL REDUCTIONS PAY CONTRIR.
<br />•
<br /> 001 Legislative 4,022.08- 1,705.73 2,316.35 1,971.58
<br /> 9991 003 Legal 12,340.77 5,484.05 6,856.72 3,483.72
<br /> 004 Admin 24,479.00 6,052.41 18,426.59 6,391.25
<br /> 005 Muni Ct 9,535.69 3,040.36 6,495.33 3,005.32
<br /> 007 Personnel- 13,283.,57 3,362.63 9,920.94 3,866.45
<br /> 010 Fin&Bldg 7,209.68 2,809.24 4,400.44 1,914.04
<br /> 011 City Clerk992.63 3,818.87 4,173.76 1,996.86
<br /> C 012 City Trees 5,711.04 3,411.10 2,299.94 1,686.55
<br /> 014 Accounting 7,514.00 4,091.35 3,422.65 2,192.89
<br /> 015 empt sent 14,893.66 7,533.78 7,359.81 4,199.16
<br /> 016 Purchasing 7,584.24 2,673.86 4,910.38 2,380.14
<br /> 017 Audit 00.00 00.00 00.00 00.00
<br /> 021 Planning 52,371.95 20,875.26 31,496.69 13,029.30
<br /> 024 P Mks/Admin 94,254.93 29,400.52 64,854.41 24,927.21
<br /> 026 Animal Contr 9,441.83 3,263.39 6,178.44 2,923.69
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