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<br /> August 7,1991 �\
<br /> 3. That the Council sry eses is individual
<br /> authorized act
<br /> a
<br /> secure the services of facilitate tc h
<br /> processor/hearing examiner to facilitate the hearing
<br /> process.
<br /> Roll was called with all councilman voting yes.
<br /> Motion carried.
<br /> 0
<br /> CONSENT rTEMS
<br /> Mooed by Councilman Gipson, s ondetl by Councilman Anderson to
<br /> adapt the Poiloeing consent agenda items:
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution Na.3507 as Polaris:
<br /> That the payroll of the employeea.of the City of Everett as
<br /> of July 27,1991 and warrants issued
<br /> Aug.2,1991,n having
<br /> a
<br /> been audited,be and the same is hereby approved and the
<br /> proper officers are hereby (
<br /> authorized and directed to -4
<br /> barge warrants on The Payroll Fund in payment thereof. t
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,275.84 2,050.87 2,224.97 2,034.60
<br /> 003 Legal 12,713.29 5,670.53 7,042.76 3,533.27
<br /> 004 Admin 25,188.33 7,065.32 10,123.01 6,456.06
<br /> 005 Muni Court 8,659.88 2,752.90 5,906.98 2,672.90
<br /> 007 Personnel 15,523.28 5,180.99 10,342.29 4,163.70
<br /> 010 Fin 8 Budget 7,649.68 3,498.75 4,150.93 1,981.98
<br /> 011 City Clerk 9,356.94 4,842.24 4,514.70 2,166.30
<br /> 012 City Trees 6,055:12 4,774.34 .1,200.78 1,615:64
<br /> 014 Accounting 8,231.96 3,725.24 4,506.72 2,396.04 (i
<br /> 015 Comet Sera 16,028.58 8,592.96 7,435.62 4,482.24
<br /> 016 Purchasing 7,621.28 4,178.14 3,443.14 2,155.42
<br /> 017 Audit 2,025.72 909.70 1,116.02 894.84
<br /> 021 Planning 50,014.76 26,926.38 23,088.38 12,787.84
<br /> D24 P Wks 8 Admn 99,850.04 31,276.19 68,573.85 26,280.36
<br /> 026 Animal Contrl 9,537.76 3,559.19 5,978.57 2,939.41
<br /> 027 Senior Center 7,184.29 2,507.93 4,676.36 2,177.71
<br /> 028 Risk Managemt 2,016.56 837.67 1,178.89 409.27
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