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RESOLUTION No.__J_ 67
<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 15,
<br /> 1980 and warrants issued November 21, 1980 having been audited, be and the
<br /> same are hereby approved and the proper officers are hereby authorized and
<br /> directed to charge warrants on the Payroll Fund in payment thereof, as
<br /> follows :
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTION PAY CONTRIB.
<br /> 001 Legislative 3, 055 . 12 1, 435. 22 1, 619 . 90 359 . 00
<br /> 003 Legal 5 , 728 . 08 2 , 289. 62 3, 438 . 46 1 , 144 . 03
<br /> 004 Administration 4 , 335 . 93 1, 249 . 66 3 , 086 . 27 833 . 36
<br /> 006 Mayor 2 , 428 . 09 1, 094 . 42 1, 333 . 67 418 .49
<br /> 007 Personnel 6 , 276 . 67 1, 949 . 29 4 , 327 . 38 1 , 245 . 67
<br /> 008 Project Coordinator 1, 308 . 42 370. 28 938 . 14 200 . 53
<br /> 009 Gen.Gov.Non-Dept. Exp. 00. 00 0. 00 00 . 00 0. 00
<br /> 010 Finance & Budget 1, 448 . 24 724 . 27 723. 97 221 . 74
<br /> 011 City Clerk 4 , 181. 76 2 , 309 . 36 1, 872 .40 827 . 26
<br /> 012 City Treasurer 6 , 312. 68 3, 235 . 29 3 , 077 . 39 1 , 269 . 58
<br /> 014 Accounting 4, 658 . 65 1, 838 . 34 2, 820 . 31 926 . 58
<br /> 015 Computer Services 5, 159 . 92 2, 543. 77 2, 616 .15 1, 109 . 64
<br /> 016 Purchasing 4, 786 . 91 1, 939. 77 2 , 847 .14 905 . 61
<br /> 021 Planning 10, 678 . 33 4 , 359. 21 6 , 319 .12 2 , 112 . 48
<br /> 023 Building Department 11, 682 . 94 4 , 714 . 38 6 , 968 . 56 2 , 429 . 66
<br /> 024 Public Wks . & Adm. 36 , 029 . 41 12, 021. 42 24 , 007 . 99 7, 209 . 53
<br /> 026 Animal Control 4 , 790 . 22 2, 096 . 67 2 , 693 . 55 1, 007 . 48
<br /> 027 Senior Center 2, 024 . 96 540. 07 1, 484 . 89 407 . 62
<br /> 028 Risk Management 809 . 07 429 . 72 379 . 35 174 . 19
<br /> 031 Police 106, 457 . 43 47 , 322 . 81 59 , 134 . 62 12 , 685 .61
<br /> 032 Fire 138 , 619 . 51 65, 626 . 73 72, 992 . 78 8 , 699. 34
<br /> 038 Facilities 5 , 165 . 81 1, 767 . 17 3, 398 . 64 1, 036 . 93
<br /> TOTAL GENERAL FUND 365, 938 .15 159 , 857 . 47 206 , 080 . 68 45, 224 . 33
<br /> 101 Park & Recreation 30, 083 . 28 11, 831. 98 18 , 251. 30 5 , 858 .13
<br /> 110 Library 14 , 309 . 06 5, 478 . 94 8 , 830. 12 2 , 784 . 75
<br /> 120 Street 26, 408 . 49 11, 188 . 47 15, 220. 02 5, 607 . 36
<br /> 130 Manpower Pool 10110 3 , 029. 63 603 . 39 2 , 426 . 24 192 .18
<br /> 130 Manpower Pool 10111 767 . 94 93. 48 674 . 46 48 . 77
<br /> 197 CHIP Loan Program 00. 00 0 . 00 00 . 00 0 . 00
<br /> 198 CD Block Grants 2 , 906 . 64 1, 462 . 67 1, 443 . 97 510 . 09
<br /> 199 Federal Shared Revenue 00. 00 0 . 00 00 . 00 0 . 00
<br /> 404 Sewer 20, 476 . 33 11, 219 . 97 9, 256 . 36 4 , 222 . 45
<br /> 410 Water 32, 187 . 04 16 , 462. 04 15 , 725. 00 6 , 745 . 06
<br /> 425 Transit 38 , 516 . 36 16 , 963. 14 21, 553 . 22 8 , 044 . 63
<br /> 501 Equipment Rental 17 , 305 . 37 7 , 109 . 71 10, 195 . 66 3, 379 . 14
<br /> CITY TOTALS 551, 928 . 29 242, 271 . 26 309, 657 . 03 82 , 616 . 89
<br /> Councilman Introduc' lution
<br /> Passed the City Council the 2-6th . day of November 19 80 •
<br /> Approved this - --26th day of November 19 --80
<br /> 3C,Z4NSPiA/' __
<br /> President XMEIK
<br /> K&H 68704
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