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RESOLUTION No. / '2
<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 November 28, 1980 and war-
<br /> rants issued December 5, 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 $ 1,461.48 $ 1,593.64 $ 358.91
<br /> 003 Legal 5,900.72 2,387.42 3,513.30 1,170.28
<br /> 004 Administration 4,857.40 1,932.48 2,924.92 936.75
<br /> 006 Mayor 2,428.08 988.29 1,439.79 418.43
<br /> 007 Personnel 6,458.26 2,085.62 4,372.64 1,242.78
<br /> 008 Project Coordinator 1,308.41 361.97 946.44 200.53
<br /> 009 Gen Gov Non-Dept Exp 00.00 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,448.24 728.32 719.92 221.58
<br /> 011 City Clerk 4,148.08 2,123.99 2,024.09 819.63
<br /> 012 City Treasurer 6,446.41 3,075.33 3,371.08 1,271.13
<br /> 014 Accounting 4,658.63 2,054.20 2,604.43 926.39
<br /> 015 Computer Services 5,187.29 2,319.75 2,867.54 1,092.35
<br /> 016 Purchasing 4,739.36 1,751.00 2,988.36 899.62
<br /> 021 Planning 10,658.02 4,208.78 6,449.24 2,071.22
<br /> 023 Building Department 11,746.09 4,706.56 7,039.53 2,367.51
<br /> 024 Public Works & Admin 33,519.28 9,383.75 24,135.53 6,589.47
<br /> 026 Animal Control 4,791.78 1,960.63 2,831.15 1,007.09
<br /> 027 Senior Center 2,024.96 525.21 1,499.75 407.30
<br /> 028 Risk Management 837.42 310.61 526.81 180.08
<br /> 031 Police 109,958.70 44,971.54 64,987.16 12,825.88
<br /> 032 Fire 141,426.63 56,523.20 84,903.43 8,707.30
<br /> 038 Facilities 5,150.87 1,531.31 3,619.56 1,033.02
<br /> Total General Fund 370,749.75 145,391.44 225,358.31 44,747.25
<br /> 101 Park and Recreation 29,023.09 11,181.35 17,841.74 5,604.22
<br /> 110 Library 14,386.88 5,452.32 8,934.56 2,787.95
<br /> 120 Street 26,805.74 10,434.00 16,371.74 5,691.49
<br /> 130 Manpower Pool 10110 3,255.77 644.85 2,610.92 205.64
<br /> 130 Manpower Pool 10111 660.44 53.73 606.71 41.96
<br /> 197 CHIP Loan Program 00.00 00.00 00.00 00.00
<br /> 198 CD Block Grants 2,906.64 1,083.12 1,823.52 509.40
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00 00.00
<br /> 404 Sewer 18,258.22 10,053.65 8,204.57 3,753.52
<br /> 410 Water 34,745.05 17,721.31 17,023.74 7,181.12
<br /> 425 Transit 35,050.59 15,887.69 19,162.90 7,201.78
<br /> 501 Equip Rental 16,682.93 6,244.10 10,438.83 3,211.85
<br /> CITY TOTALS $552,525.10 $224,147.56 $328,277.54 $80,936.18
<br /> Counci n Introducing Resolution
<br /> Passed the City Council the 10th day of December, 19 80
<br /> Approved this 10th day of December, 1980
<br /> * 3 goo • _
<br /> . I --"I. --
<br /> 'resident
<br /> K&H 68704
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