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RESOLUTION No. 1 , �`
<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 4 ,
<br /> 1980 and warrants issued October 10, 1980 having been audited, be and the
<br /> same is hereby approved and the proper officers are hereby authorized and
<br /> directed to charge warrants on the Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTION PAY CONTRIB.
<br /> 001 Legislative 3, 055. 12 1, 461. 64 1, 593 . 48 359 . 07
<br /> 003 Legal 5, 635. 84 2, 343 . 13 3 , 292 . 71 1, 123 . 96
<br /> 004 Administration 4 , 353 . 28 1, 486 . 38 2 , 866 . 90 844 . 93
<br /> 006 Mayor 2, 428 . 08 998 . 53 1, 429. 55 418 . 67
<br /> 007 Personnel 6, 406 . 87 2 , 164 . 83 4, 242 . 04 1, 331 . 95
<br /> 008 Project Coordinator 1, 308 . 41 362. 21 946 . 20 200 . 75
<br /> 00`) Gen.Gov. Non-Dept. Exp. 00 . 00 0 . 00 00 . 00 0 . 00
<br /> 010 Finance & Budget 1, 448 . 24 728 . 64 719 . 60 221. 89
<br /> 011 City Clerk 4 , 206 . 89 2 , 194 . 52 2, 012 . 37 904 . 94
<br /> 012 City Treasurer 6, 141 . 76 3 , 025. 46 3, 116 . 30 1, 321. 46
<br /> 014 Accounting 4, 151 . 92 2 , 003 . 04 2, 148 . 88 892 . 53
<br /> 015 Computer Services 5, 175. 61 1, 936 . 43 3 , 239 .18 1, 113 . 91
<br /> 016 Purchasing 4, 553 . 41 1, 771. 33 2, 782 . 08 947 . 56
<br /> 021 Planning 10, 517 . 09 4 , 171. 17 6, 345 . 92 2 , 192 . 70
<br /> 023 Building Department 11, 530. 91 4 , 799 . 23 6, 731. 68 2 , 479 . 18
<br /> 024 Public Works & Admin. 36 , 794 . 01 11, 303. 79 25 , 490 . 22 7, 551 . 95
<br /> 026 Animal Control 4, 385. 39 1, 837 . 22 2, 548 . 17 899. 68
<br /> 027 Senior Center 2, 024 . 96 525 . 65 1, 499 . 31 407 . 74
<br /> 028 Risk Management 745. 93 266 . 26 479 . 67 160 . 20
<br /> 031 Police 98 , 793 . 85 41, 645 . 07 57, 148 . 78 12, 144 . 00
<br /> 032 Fire 144 , 398 . 99 59, 625. 96 84 , 773. 03 8 , 682 . 41
<br /> 038 Facilities 4 , 702. 66 1, 522 . 11 3, 180. 55 1, 014 . 61
<br /> TOTAL GENERAL FUND 362, 759 . 22 146 , 172. 60 216 , 586 . 62 45, 214 . 09
<br /> 101 Park & Recreation 30, 771. 48 11, 718 . 49 19, 052 . 99 5, 887 . 23
<br /> 110 Library 15, 126 . 33 6 , 319 . 71 8 , 806 . 62 3, 037 . 50
<br /> 120 Street 30, 029 . 23 11, 600 . 91 18 , 428 . 32 6 ,457 . 89
<br /> 130 Manpower Pool 10110 4, 511. 94 681. 35 3 , 830. 59 508 . 25
<br /> 130 Manpower Pool 10111 260. 13 17 . 31 242 . 82 16 . 54
<br /> 197 CHIP Loan Program 00 . 00 0 . 00 00 . 00 0 . 00
<br /> 198 CD Block Grants 5, 363. 40 1, 773 . 67 3, 589 . 73 1, 038 . 08
<br /> 199 Federal Shared Revenue 00 . 00 0. 00 00 . 00 0 . 00
<br /> 404 Sewer 18, 988 . 16 10, 727 . 03 8 , 261. 13 4 , 030. 11
<br /> 410 Water 31, 598 . 44 15, 463 . 40 16 , 135. 04 6 , 729 . 51
<br /> 425 Transit 32, 888 . 08 15, 489 . 16 17 , 398 . 92 6 , 792 . 21
<br /> 501 Equipment Rental 14 , 095. 81 5 , 722. 61 8 , 373 . 20 2 , 882 . 52
<br /> CITY TOTALS 546, 392. 22 225, 686 . 24 320, 705 . 98 82, 593. 93
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<br /> ' Councilman Iesolution
<br /> Passed the City Council the 15th day of --------October 19 8-0
<br /> Approved this 15th day of October 19_80
<br /> gC__ GO (12--- --- ------
<br /> 'resident X15941x
<br /> K8H 66704
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