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RESOLUTION No.__J 1117
<br /> Be it Resolved by the City Council of the City of Everett: That the payroll of the employees
<br /> of the City of Everett as of February 7, 1981 and warrants issued February 13, 1981
<br /> having been audited, be and the same is hereby approved and the proper officers are
<br /> hereby authorized and directed to charge warrants on the Payroll Fund in payment
<br /> thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,130.80 $ 1,506.13 $ 1,624.67 $ 391.24
<br /> 003 Legal 6,378.56 2,728.79 3,649.77 1,405.27
<br /> 004 Administration 8,942.53 3,482.11 5,460.42 1,968.14
<br /> 007 Personnel 5,756.82 1,892.68 3,864.14 1,268.58
<br /> 009 Gen Gov Non-Dept Exp 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,593.20 896.97 696.23 350.05
<br /> 011 City Clerk 4,399.23 2,404.05 1,995.18 969.25
<br /> 012 City Treasurer 6,478.91 3,132.34 3,346.57 1,427.70 _
<br /> 014 Accounting 4,795.96 2,232.23 2,563.73 1,056.28
<br /> 015 Computer Services 6,469.52 2,954.62 3,514.90 1,426.41
<br /> 016 Purchasing 4,719.34 1,900.93 2,818.41 1,013.04
<br /> 021 Planning 11,497.34 4,996.48 6,500.86 2,437.53
<br /> 023 Building Department 11,950.48 5,337.54 6,612.94 2,630.08
<br /> 024 Public Works & Admin 35,896.67 8,571.40 27,325.27 7,822.51
<br /> 026 Animal Control 4,874.30 2,043.29 2,831.01 1,058.62
<br /> 027 Senior Center 2,371.66 670.24 1,701.42 469.10
<br /> 028 Risk Management 835.76 322.64 513.12 184.10
<br /> 031 Police 106,810.13 43,473.78 63,336.35 13,179.84
<br /> 032 Fire 155,066.54 64,701.21 90,365.33 9,686.54
<br /> 038 Facilities 5,786.62 1,693.47 4,093.15 1,201.47
<br /> Total General Fund $387,754.37 $ 154,940.90 $ 232,813.47 $49,945.75
<br /> 101 Park And Recreation $ 31,173.65 $ 12,063.56 $ 19,110.09 $ 6,130.01
<br /> 110 Library 15,842.56 6,781.91 9,060.65 3,274.27
<br /> 120 Street 27,834.44 12,246.85 15,587.59 6,132.08
<br /> 130 Manpower Pool 10110 3,471.68 702.81 2,768.87 237.53
<br /> 130 Manpower Pool 10111 1,239.01 149.71 1,089.30 85.17
<br /> 197 Chip Loan Program 00.00 00.00 00.00
<br /> 198• CD Blk Grants 2,877.52 877.78 1,999.74 634.07
<br /> 199 Federal Shared Reven 00.00 00.00 00.00
<br /> 404 Sewer 21,196.45 11,735.39 9,461.06 4,674.02
<br /> 410 Water 34,964.51 18,635.64 16,328.87 7,711.09
<br /> 425 Transit 34,616.36 16,146.30 18,470.06 7,319.56
<br /> 501 Equip Rental 16,762.08 6,811.64 9,950.44 3,443.82
<br /> City Totals $577,732.63 $241,092.49 $336,640.14 $89,587.37
<br /> 6640,42._ ---
<br /> Councilman ntroducing Resolution
<br /> Passed the City Council the 18th day of February 1981-
<br /> Approved this . 18thday of February 19 81
<br /> 11. ,/ a &-ti2A
<br /> P"SIo NT / 1QR
<br /> K&H 66704
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