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RESOLUTION No. 1(17
<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 December 13, 1980 and war-
<br /> rants issued December 19, 1980 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 $ 3,055.12 $ 1,435.30 $ 1,619.82 $ 359.07
<br /> 003 Legal 6,021.57 2,422.19 3,599.38 1,189.36
<br /> 004 Administration 3,977.97 841.23 3,136.74 708.49
<br /> 006 Mayor 2,428.08 I 1,094.10 1,333.98 417.95
<br /> 007 Personnel 6,233.39 1,896.03 4,337.36 1,196.05
<br /> 008 Project Coordinator 1,308.41 370.50 937.91 200.76
<br /> 009 Gen Gov Non-Dept Exp 00.00 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,448.24 724.67 723.57 222.13
<br /> 011 City Clerk 4,257.37 2,438.24 1,819.13 844.18
<br /> 012 City Treasurer 6,475.99 3,169.45 3,306.54 1,265.67
<br /> 014 Accounting 4,658.65 1,912.87 2,745.78 927.13
<br /> 015 Computer Services 5,178.17 2,487.59 2,690.58 1,049.68
<br /> 016 Purchasing 4,824.68 1,948.30 2,876.38 905.76
<br /> 021 Planning 10,755.61 4,417.38 6,338.23 2,068.33
<br /> 023 Building Department 11,753.91 4,682.83 7,071.08 2,385.25
<br /> 024 Public Works & Admin 35,361.39 11,187.76 24,173.63 6,868.45
<br /> 026 Animal Control 5,006.07 2,259.04 2,747.03 1,072.31
<br /> 027 Senior Center 2,024.96 540.31 1,484.65 407.86
<br /> 028 Risk Management 678.99 350.38 328.61 146.20
<br /> 031 Police 105,085.31 46,872.68 58,212.63 12,388.58
<br /> 032 Fire 134,450.90 64,103.25 70,347.65 8,507.68
<br /> 038 Facilities 5,243.01 1,798.04 3,444.97 1,069.74
<br /> Total General Fund 360,227.79 156,952.14 203,275.65 44,200.63
<br /> 101 Park and Recreation 30,642.47 12,145.86 18,496.61 5,906.37
<br /> 110 Library 14,944.30 5,835.35 9,108.95 2,945.38
<br /> 120 Street 31,062.84 13,011.03 18,051.81 6,461.90
<br /> 130 Manpower Pool 10110 3,223.47 688.69 2,534.78 205.04
<br /> 130 Manpower Pool 10111 942.44 116.88 825.56 59.89
<br /> 197 CHIP Loan Program 00.00 00.00 00.00 00.00
<br /> 198 CD Block Grants 2,906.64 1,504.41 1,402.23 625.81
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00 00.00
<br /> 404 Sewer 17,380.53 9,701.10 7,679.43 3,587.04
<br /> 410 Water 33,006.50 17,401.61 15,604.89 6,805.87
<br /> 425 Transit 33,482.51 14,621.76 18,860.75 6,785.03
<br /> 501 Equipment Rental 17,186.40 6,983.65 10,202.75 3,280.43
<br /> CITY TOTALS $545,005.89 $238,963,48 $306,043.41 $ 80,863.39
<br /> L
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<br /> Councilm Introducing Resolution
<br /> Passed the City Council the 24th day of December, 19 80
<br /> Approved this 24th day of December, 19 80
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<br /> I go 1 010 I i
<br /> President maga
<br /> K0H 68704
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