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RESOLUTION No. / 9/,'
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the payroll of the employees of the City of Everett as of February 21, 1981 and war-
<br /> rants issued February 27, 1981 having been audited, be and the same is hereby approved
<br /> and the proper officers are hereby authorized and directed to charge warrants on the Pay-
<br /> roll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ -3,130.80 $ 1,479.64 $ 1,651.16 $ 391.09
<br /> 003 Legal 6,378.56 2,708.12 3,670.44 1,404.86
<br /> 004 Administration 8,513.96 3,349.37 5,164.59 1,872.58
<br /> 007 Personnel 4,638.34 795.47 3,842.87 1,014.36
<br /> 009 Gen Gov Non-Dept Exp 00.00 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,593.20 892.76 700.44 350.05
<br /> 011 City Clerk 4,349.59 2,591.08 1,758.51 957.46
<br /> 012 City Treasurer 6,464.79 3,288.89 3,175.90 1,423.05
<br /> 014 Accounting 4,775.85 2,086.99 2,688.86 1,050.76
<br /> 015 Computer Services 6,506.00 3,027.41 3,478.59 1,432.94
<br /> 016 Purchasing 4,809.97 2,114.85 2,695.12 1,018.41
<br /> 021 Planning 11,635.90 5,233.53 6,402.37 2,440.64
<br /> 023 Building Department 12,015.33 5,320.88 6,694.45 2,641.74
<br /> 024 Public Works & Admin 37,383.68 12,138.66 25,245.02 8,124.04
<br /> 026 Animal Control 4,685.55 2,172.04 2,513.51 1,018.06
<br /> 027 Senior Center 2,443.66 689.63 1,754.03 473.95
<br /> 028 Risk Management 902.74 489.42 413.32 197.92
<br /> 031 Police 111,308.91 49,719.22 61,589.69 13,170.79
<br /> 032 Fire 153,468.36 74,282.82 79,185.54 9,701.35
<br /> 038 Facilities 5,331.76 1,976.10 3,355.66 1,176.40
<br /> Total General Fund 390,336.95 174,356.88 215,980.07 49,860.45
<br /> 101 Park and Recreation 31,657.51 12,512.54 19,144.97 6,275.93
<br /> 110 Library 16,368.39 6,584.08 9,784.31 3,303.11
<br /> 120 Street 28,147.43 13,435.14 14,712.29 6,194.17
<br /> 130 Manpower Pool 10110 5,078.78 1,820.34 3,258.44 519.17
<br /> 130 Manpower Pool 10111 848.88 83.16 765.72 58.36
<br /> 197 CHIP Loan Program 00.00 00.00 00.00 00.00
<br /> 198 CD Block Grants 2,909.50 894.51 2,014.99 640.38
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00 00.00
<br /> 404 Sewer 19,516.09 10,602.68 8,913.41 4,301.20
<br /> 410 Water 34,334.05 18,557.52 15,776.53 7,566.61
<br /> 425 Transit 40,897.63 18,666.68 22,230.95 8,685.49
<br /> 501 Equipment Rental 17,688.74 7,343.65 10,345.09 3,553.72
<br /> CITY TOTALS $587,783.95 $264,857.18 $322,926.77 $90,958.59
<br /> O 80-9C
<br /> Councilman Introducing esolution
<br /> Passed the City Council the 6th day of March, 19 81
<br /> Approved this 6th day of March, 81
<br /> i-12--0.--2--1,-
<br /> (14- IMMIX
<br /> President
<br /> K&H 68704
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