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702
<br /> December 23,1991
<br /> PRESIDENT'S COMMENTS
<br /> OresidentNannounced that endo #4, sale source
<br /> solution for the purchase of one Community Resource software
<br /> module,would be delayed until next week.
<br /> An executive session on
<br /> a real estate matter and a personnel
<br /> matter will be held at theconclusion of today's meeting. �.
<br /> CITIZENS'COMMENTS
<br /> Tracy Cheney representing theyiew ridge-Madison Neighborhood
<br /> delivered Christmas greetings tothecouncilmembers and
<br /> extended thanks for their support and encouragement in
<br /> involving neighborhoods in city government.
<br /> CONSENT ITEMS
<br /> Moved by Councilmen Gipson, seconded by C noilman Anderson-to
<br /> adopt the Tolldxing consent agentle Ltems:
<br /> RESOLUTION-PAYROLL )
<br /> To adopt Resolution No.3574 as follows:
<br /> That theayroll of the
<br /> employees o he City of Everett as
<br /> of Dec.14,1991,andwarrants issued Dec.20,1991,having
<br /> been audited,be and the same ishereby approved and the
<br /> proper officers a hereby authorized and directed to charge
<br /> savrants o The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,275.84 2,064.46 2,211.38 2,076.03
<br /> 003 Legal 12,333.54 5,160.40 7,173.14 3,072.67
<br /> 04 Admin289.49 2.41 18,467.08 5,918.79
<br /> 5 Muni Cdurt 10,805.98 3,563.83 7,242.15 3,033.42
<br /> 007 Personnel 16,209.61 5,947.12 10,262.49 4,092.98
<br /> 010 FinA Budget 5,920.00041.73 8.27 1,474.46
<br /> 011 City Clerk 8,847.65 4,699.03 4,148.62 2,056.07
<br /> 012 City Treasurer 5,579.20 2,955.73 2,623.47 1,557.92
<br /> 014 gccounting 7,975.71 3,190.95 4,784.76 2,096.63
<br /> 015 Computer Se ry 16,960.52 10,380.53 6,5]9.95 4,763.25
<br /> 016 Purchasing 9,325.45 5,747.43 3,578.92 2069.20
<br /> 017 Audit 2,437.68 777.73 1,659.95 789.96 /\
<br /> d/
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