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RESOLUTION No.__/g Sa'
<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 September
<br /> 20, 1980 and warrants issued September 26 , 1980 having been audited, be
<br /> and the same is hereby approved and the proper officers are hereby
<br /> authorized and directed to charge warrants on the Payroll Fund in payment
<br /> thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3 , 055. 12 1, 435 . 02 1, 620 . 10 358 . 79
<br /> 003 Legal 5, 635. 84 2 , 317 . 12 3 , 318 . 72 1, 124 . 42
<br /> 004 Administration 3 , 007 . 18 874 . 51 2 , 132 . 67 552 . 71
<br /> 006 Mayor 2, 428 . 08 974 . 62 1, 453 . 46 418 . 72
<br /> 007 Personnel 6 , 357 . 50 2, 133 . 07 4 , 224 . 43 1, 368 . 16
<br /> 008 Project Coordinator 1, 308 . 41 442 . 28 866 . 13 272 . 52
<br /> 009 Gen Gov Non-Dept Exp. 00 . 00 0 . 00 00. 00 0 . 00
<br /> 010 Finance & Budget 1, 448 . 24 724. 67 723 . 57 222 . 13
<br /> 011 City Clerk 4 , 135. 28 2, 356 . 52 1, 778 . 76 889 . 89
<br /> 012 City Treasurer 6, 282 . 09 3, 273 . 42 3, 008 . 67 1, 351 . 95
<br /> 014 Accounting 4 , 137 . 81 1, 778 . 96 2 , 358 . 85 888 . 74
<br /> 015 Computer Services 5 , 108 . 48 2, 118 . 84 2 , 989 . 64 1, 099 . 66
<br /> 016 Purchasing 4 , 877 . 32 1, 814 . 99 3, 062 . 33 991 . 76
<br /> 021 Planning 10, 541. 28 4 , 237 . 49 6 , 303 . 79 2 , 194 . 09
<br /> 023 Building Department 11, 552. 77 4 , 732 . 24 6, 820 . 53 2 , 483 . 09
<br /> 024 Public Works & Adm. 37, 018 . 75 10, 832 . 64 26 , 186 . 11 7 , 675 .10
<br /> 026 Animal Control 4, 146 . 42 1, 723. 13 2, 423 . 29 846 . 83
<br /> 027 Senior Center 2, 024. 96 529. 17 1, 495. 79 407 . 86
<br /> 028 Risk Management 703 . 84 324 . 45 379 . 39 151 . 40
<br /> 031 Police 99, 297 . 83 43, 256 . 15 56 , 041. 68 12, 162 . 97
<br /> 032 Fire 146, 350 . 52 67, 308 .16 79, 042 . 36 8 , 467 . 57
<br /> 038 Facilities 4 , 885. 37 1, 859 . 70 3, 025 . 67 1, 034 . 25
<br /> TOTAL GENERAL FUND 364, 303. 09 155, 047 . 15 209 , 255 . 94 44 , 962 . 61
<br /> 101 Park & Recreation 31, 223 . 05 12 , 065 . 11 19 , 157 . 94 5 , 847 . 65
<br /> 110 Library 15, 271. 88 6, 451. 47 8 , 820 . 41 3, 063 . 79
<br /> 120 Street 26 , 610 . 31 11, 446 . 35 15, 163 . 96 5, 723 . 76
<br /> 130 Manpower Pool 10110 4 , 033. 85 758 . 99 3, 274 . 86 289 . 04
<br /> 130 Manpower Pool 10111 465. 00 31. 00 434 . 00 29 . 50
<br /> 197 CHIP Loan Program 00. 00 0 . 00 00 . 00 0 . 00
<br /> 198 CD Block Grants 2, 906 . 64 1, 460 . 22 1, 446 . 42 510 . 77
<br /> 199 Federal Shared Reven. 00. 00 0 . 00 00 . 00 0 . 00
<br /> 404 Sewer 20, 827. 59 12, 419 . 83 8 , 407 . 76 4 , 424 . 70
<br /> 410 Water 31, 413. 39 16 , 077 . 25 15, 336 . 14 6 , 648 . 03
<br /> 425 Transit 30, 714 . 17 13, 909 . 61 16, 804 . 56 6, 345 . 56
<br /> 501 Equipment Rental 14 , 469 . 76 6 , 025. 13 8 , 444 . 63 2 , 961. 54
<br /> CITY TOTALS 542 , 238 . 73 235, 692 . 11 306 , 546 . 62 80, 806 . 95
<br /> •,/ /Atli/ Mvl A I
<br /> Councilman Introd i,g R==ol. ion
<br /> Passed the City Council the -ist------- -- day of October 19__-8-0
<br /> Approved this 1st--- - -. day of - October 19.8.0_
<br /> \, )411, jy;:
<br /> .' .le v V.....1._-L._rts
<br /> President
<br /> K8H 68704
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