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RESOLUTION No. 1-g/3
<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 6, 1980 and war-
<br /> rants issued September 12, 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 Lesiglative $ 3,055.12 $ 1,461.56 $ 1,593.56 $ 359.00
<br /> 003 Legal 5,697.80 2,439.73 3,258.07 1,137.19
<br /> 004 Administration 3,509.56 1,580.33 1,929.23 665.45
<br /> 006 Mayor 2,352.95 963.67 1,389.28 402.38
<br /> 007 Personnel 6,152.28 2,024.96 4,127.32 1,322.69
<br /> 008 Project Coordinator 1,308.42 442.36 866.06 280.88
<br /> 009 Gen Gov Non-Dept Exp 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,448.24 729.78 718.46 223.03
<br /> 011 City Clerk 4,077.26 1,992.83 2,084.43 876.69
<br /> 012 City Treasurer 6,141.78 3,149.44 2,992.34 1,320.96
<br /> 014 Accounting 4,066.41 1,962.18 2,104.23 874.28
<br /> 015 Computer Services 5,372.10 2,181.15 3,190.95 1,155.33
<br /> 016 Purchasing 4,594.16 1,729.53 2,864.63 950.12
<br /> 021 Planning 10,660.02 4,216.21 6,443.81 2,218.40
<br /> 023 Building Department 11,520.38 4,738.93 6,781.45 2,475.42
<br /> 024 Public Works & Admin 37,889.45 11,067.75 26,821.70 7,796.10
<br /> 026 Animal Control , 4,084.87 1,699.31 2,385.56 825.27
<br /> 027 Senior Center 2,024.96 525.45 1,499.51 407.53
<br /> 028 Risk Management 759.96 280.61 479.35 163.57
<br /> 031 Police 104,587.80 43,346.73 61,241.07 12,635.26
<br /> 032 Fire 149,610.80 59,835.44 89,775.36 8,464.93
<br /> 038 Facilities 6,318.48 1,888.30 4,430.18 1,301.11
<br /> Total General Fund 375,232.80 148,256.25 226,976.55 45,855.59
<br /> 101 Park and Recreation 32,772.12 12,119.25 20,652.87 5,956.05
<br /> 110 Library 14,813.91 6,196.10 8,617.81 2,997.27
<br /> 120 Street 26,417.36 10,578.08 15,839.28 5,681.06
<br /> 130 Manpower Pool 10110 4,609.11 902.64 3,706.47 469.22
<br /> 130 Manpower Pool 10111 660.00 76.64 583.36 41.90
<br /> 197 CHIP Loan Program 00.00 00.00 00.00
<br /> 198 CD Block Grants 4,238.26 1,352.91 2,885.35 796.24
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00
<br /> 404 Sewer 19,984.71 10,806.06 9,178.65 4,240.91
<br /> 410 Water 32,621.39 16,046.76 16,574.63 6,925.94
<br /> 425 Transit 30,413.58 13,778.91 16,634.67 6,322.57
<br /> 501 Equipment Rental 13,844.92 5,126.87 8,718.05 2,832.24
<br /> CITY TOTALS $555,608.16 $225,240. $330, 67.69 $82,118.99
<br /> ounci n Introducin Resolution
<br /> Passed the City Council the 17th day of Septembers 1980
<br /> Approved this 17th day of September, 19 80
<br /> HCldg
<br /> ' , 1, W
<br /> President MUODIR
<br /> K&H 68704
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