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1 <br /> Tannery 5,1983 <br /> MOr:T7J:g1IIN'131,2i=gttlYncTITI117:gVt1Z: a' <br /> City Hall,President Pope presiding. Upon roll call it was found that <br /> Mayor Moore and all Councilmen were in attendance. <br /> Minutes of the meeting held December 29,1982,were approved as printed. <br /> APPOINTMENT <br /> Moved by Councilman Gipson,seconded by Councilman Overstreet,to concur <br /> wi.the Mayor's appointment of Mary Ellen Egge as a member of the <br /> Senior Center Advisory Board,term to expire December 31,198g. <br /> Roll was called with all Councilmen voting yes. <br /> Motion Carried <br /> CONTRACT INSURANCE CHANGE <br /> .8Goo JOne.,ClaY Attorney,request.approval from the Council of a <br /> reduction in insurance limits in the contract with Thoreson-Peterson <br /> Planning Group,the firm doing the local economic study. He felt that <br /> $300,000 would be sufficient limits. <br /> Moved by Councilman Aldcroft,seconded by Councilman Overstreet,to ",111 <br /> concur in the recommendation and amend Item 13.b.of the contiact with <br /> Thoreson-Peterson Planning Group,changing the amount of insurance to <br /> be no less than$300,000 combined single limits. <br /> Roll was called with all Councilmen voting yes. <br /> Motion carried <br /> CONSENT AGENDA ITEM <br /> getIttM;gE:==geltZZ""i"a°""st—t•t° , <br /> RESOLIMON-PAYROLL-(ce 831-1) <br /> TO adopt Resolution No.2216 as follows: ft[1.1 <br /> BE/T RESOLVED by the City Council of the City of Everett that the <br /> payroll of the employees of the City of Everett as of December 31,1982 <br /> and warrants issued December 30,1982 having been audited,be and the <br /> same is hereby approved and the proper officers are hereby authorised <br /> and directed to charge 59008105 on the Payroll PUnd in PaYment there., 11,1 <br /> FUND GROSS EMPLOYEE NET EMPLOYER <br /> NO. DEPARTMENT PAYROLL DEDUCT/ONS PAY CONTRIB. <br /> 001 Legislative 5,055.36 1,824.01 3,213.35 880.56 11;1:1,V1' <br /> 003 Legal 10,144.11 3,851.85 6,292.26 1,968.02 <br /> 004 Administrution 14,095.41 5,100.45 8,994.96 2,236.51 '111 <br /> 007 Personnel 9,310.44 3,597.01 5,713.43 1,967.85 <br /> olo Finance a Budget 4,231.19 1,740.27 2,490.92 720.91 <br /> 011 City Clerk 6,464.85 3,354.46 3,110.39 1,237.43 <br /> , . <br />