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RESOLUTION No. /SS-7
<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 October 18, 1980 and war-
<br /> rants issued October 24, 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 5,696.73 2,250.97 3,445.76 1,137.45
<br /> 004 Administration 4,391.74 1,353.30 3,038.44 850.72
<br /> 006 Mayor 2,428.08 1,074.41 1,353.67 418.51
<br /> 007 Personnel 6,316.61 2,042.89 4,273.72 1,281.24
<br /> 008 Project Coordinator 00.00 00.00 00.00 00.00
<br /> 009 Gen Gov Non-Dept Exp 00.00 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,448.24 724.51 723.73 221.98
<br /> 011 City Clerk 4,148.08 2,367.35 1,780.73 892.23
<br /> 012 City Treasurer 6,336.07 3,287.08 3,048.99 1,363.47
<br /> 014 Accounting 4,405.29 1,836.76 2,568.53 947.42
<br /> 015 Computer Services 5,481.82 2,233.86 3,247.96 1,179.54
<br /> 016 Purchasing 4,750.14 1,976.13 2,774.01 967.97
<br /> 021 Planning 10,671.33 4,341.18 6,330.15 2,181.00
<br /> 023 Building Department 11,896.64 4,819.50 7,077.14 2,505.65
<br /> 024 Public Works & Admin 36,430.94 11,393.07 25,037.87 7,377.95
<br /> 026 Animal Control 4,618.97 1,888.69 2,730.28 971.14
<br /> 027 Senior Center 2,024.96 529.17 1,495.79 407.86
<br /> 028 Risk Management 773.99 394.70 379.29 166.67
<br /> 031 Police 101,021.95 44,153.11 56,868.84 12,384.05
<br /> 032 Fire 142,263.19 65,786.68 76,476.51 8,497.72
<br /> 038 Facilities 4,715.79 1,813.22 2,902.57 1,017.34
<br /> Total General Fund 362,875.68 155,701.88 207,173.80 45,128.98
<br /> 101 Park and Recreation 32,058.21 12,638.00 19,420.21 6,150.31
<br /> 110 Library 14,759.84 6,258.23 8,501.61 2,896.01
<br /> 120 Street 26,552.73 11,179.38 15,373.35 5,713.31
<br /> 130 Manpower Pool 10110 3,518.38 334.33 3,184.05 223.84
<br /> 130 Manpower Pool 10111 209.25 13.30 195.95 13.30
<br /> 197 CHIP Loan Program 00.00 00.00 00.00 00.00
<br /> 198 CD Block Grants 2,850.15 1,403.65 1,446.50 507.22
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00 00.00
<br /> 404 Sewer 19,251.94 11,148.85 8,103.09 4,087.72
<br /> 410 Water 31,241.36 16,184.30 15,057.06 6,657.15
<br /> 425 Transit 31,963.03 14,414.99 17,548.04 6,592.31
<br /> 501 Equipment Rental 15,337.97 6,273.06 9,064.91 3,089.00
<br /> CITY TOTALS $540,618.54 $235,549.97 $305,068.57 :1,059.15
<br /> ,/40
<br /> , Ar / i A
<br /> nc/.an ntroducing Resolution
<br /> Passed the City Council the 29th day of October, 19 80
<br /> Approved this 29th day of October/ 1980
<br /> ta&9LAA
<br /> President
<br /> K&H 68704
<br />
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