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II 138'
<br /> I Apral 1,1981
<br /> 1 1 RESOLDT I '[ag'eg[I[SsIANs494I'WerI6191,=P
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<br /> To adopt ResolutIon No.1921 as follows: , .a9s0,
<br /> BE IT RESOLVED by the City Connell of the City of Everett:
<br /> . Icy of Everett as of March 21,
<br /> I"t"e p"roll"the e"1.19aes oC the C b d,,ed anc,..m.,.
<br /> 1981 and warrants Issued March 27,1981 having een au ,, d a, tea
<br /> hereby approved and the proper offIcere ere hereby anthorase a, Ire.
<br /> to charge warrants on the Payroll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EmPLOYER
<br /> No. De_ _.140,1•11 ... -1C.-a, ...--= FAy CONTRIB.
<br /> 001 LegaslatIve 3,142.32 1,485.17 1,657.15 599.20
<br /> 003 Leg.. 6,461.60 2,758.56 3,703.04 1,319.07
<br /> , 004 Administration 9,097.89 3,589.24 5,508.65 1,855.5B
<br /> 007 Personnel 5,717.43 1,876.01 3,841.43 1,142.09
<br /> 009 Gen Gov Non-Dept oxp. oo.00 o.00 oo.00 °son
<br /> 010 Fanance a Budget 1,621.84 907.13 714.71 330.27
<br /> : 011 CIty Clerk 5,908.41 3,348.96 2,559.45 1,205.05
<br /> 012 City Treasurer 9,104.74 4,315.91 4,868.83 1,791.4/
<br /> 014 Account,. 6,922.37 2,954.48 3,967.89 1,410.63
<br /> 015 Cowuter Services 9,801.27 4,611.30 5,1E19.97 1,998.49
<br /> 016 Purchasing 6,633.61 2,857.49 3,776.12 1,349.61
<br /> 021 Planning 16,168.28 6,842.76 9,325.52 3,169.06
<br /> 023 Building Department 14,931.33 6,663.72 8,267.61 3,043.18
<br /> 024 Public Works a Adm. 50,307.13 16,300.93 34,006.20 10,169.61
<br /> I I 1 026 Animal Control 7,642.52 3,352.70 4,289.82 1,542.42
<br /> 027 Senaor Center 2,531.02 7 461.73
<br /> 028 Risk Management d 1,101.65 51.
<br /> 63'31 rI=Ti 224.99
<br /> 031 Po." 17,832.75 53,914.53 63,913.22 14,627.77
<br /> 1 . 1' 032 Fare 163,505.74 76,153.99 87,351.75 10,368.10
<br /> : 038 Facilatles 8,786.40 3,234.18 5,552.22 1,794.18
<br /> , TOM G&NBRAI,FUND 447,298.30 196,549.14 250,749.16 58,303.11
<br /> r 101 Park 6 Recreation 43,201.99 17,253.06 25,948.93 8,169.0
<br /> 110 LibrarY 22,234.39 8,888.71 13,345.6, 4,326.48
<br /> . 120 Street 41,308.99 18,793.86 22,515.13 8,419.91
<br /> 130
<br /> 130 Manpower Pool 10110 6,388.71 1,409 40 4,979
<br /> Manpower Fool 10111 1494.38 135'23 1,059.15
<br /> . 459.02
<br /> 197 CHIP Loan Program 00.00 0.00 00.00 [0:0;
<br /> II 198 CD Block GIarite 2,917.28 874.31 2,042.97 595.31
<br /> 199 Federal Shared Rev. , 00.00 0.00 00.00 0.00
<br /> 404 Sewer 9,023.87 14,768.88 14,254.99 5,923.80
<br /> 410 Water 51,575.49 26,066.55 25,508.94 10,524.18
<br /> 425 T
<br /> ra'c'' 44,008.16 19,615.32 24,392.84 8,703.85
<br /> 501 EguIpment Rental 27,220.57 10,864.06 1_ ,21j1 _4_,8,2fid1dI
<br /> CITY TOTALS 1716,372.13 5315,218.52 5401,153.61 $110,404.49
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