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RESOLUTION No. t1 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 August 23, 1980 and war-
<br /> rants issued August 29, 1980 having been audited, be and the same is hereby approved and
<br /> the proper officers are hereby authorized and directed to charge warrants on the Payroll
<br /> Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,055.12 $ 773.95 $ 2,281.17 $ 359.00
<br /> 003 Legal 5,035.84 1,523.72 3,512.12 1,082.91
<br /> 004 Administration 2,968.72 767.22 2,201.50 638.61
<br /> 006 Mayor 2,352.95 773.55 1,579.40 402.23
<br /> 007 Personnel 5,866.60 1,386.08 4,480.52 1,261.56
<br /> 008 Project Coordinator 1,308.42 442.36 866.06 280.90
<br /> 009 Gen Gov Non-Dept. Exp. 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,448.24 482.58 965.66 310.83
<br /> 011 City Clerk 4,024.20 1,244.24 2,779.96 865.69
<br /> 012 City Treasurer 6,676.93 2,016.59 4,660.34 1,437.70
<br /> 014 Accounting 4,249.33 1,461.38 2,787.95 914.16
<br /> 015 Computer Services 5,383.55 1,535.20 3,848.35 1,158.62
<br /> 016 Purchasing 4,577.76 1,387.30 3,190.46 953.32
<br /> 021 Planning 10,890.66 3,655.24 7,235.42 2,269.37
<br /> 023 Building Department 11,520.39 3,597.59 7,922.80 2,476.12
<br /> 024 Public Works & Admin 37,308.45 6,853.35 30,455.10 7,766.54
<br /> 026 Animal Control 5,729.64 1,712.79 4,016.85 1,176.66
<br /> 027 Senior Center 1,944.21 486.07 1,458.14 402.63
<br /> 028 Risk Management 752.94 273.64 479.30 162.09
<br /> 031 Police 98,420.02 25,972.16 72,447.86 12,202.88
<br /> 032 Fire 154,458.65 37,625.43 116,833.22 8,548.38
<br /> 038 Facilities 5,354.40 1,456.97 3,897.43 1,153.76
<br /> Total General Fund 373,327.02 95,427.41 277,899.61 45,823.96
<br /> 101 Park and Recreation 37,908.17 10,543.12 27,365.05 6,728.47
<br /> 110 Library 14,654.01 4,013.88 10,640.13 2,956.76
<br /> 120 Street 25,636.07 7,075.24 18,560.83 5,516.59
<br /> 130 Manpower Pool 10110 5,820.06 998.45 4,821.61 637.11
<br /> 130 Manpower Pool 10111 634.00 70.44 563.56 40.38
<br /> 197 CHIP Loan Program 00.00 00.00 00.00
<br /> 198 CD Block Grants 3,724.88 1,000.21 2,724.67 685.90
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00
<br /> 404 Sewer 21,304.72 10,142.66 11,162.06 4,584.56
<br /> 410 Water 31,476.19 11,643.87 19,832.32 6,756.23
<br /> 425 Transit 31,780.74 10,448.70 21,332.04 6,637.92
<br /> 501 Equip Rental 14,056.88 4,509.75 9,547.13 2,866.78
<br /> CITY TOTALS $560,322.74 $155,873.73 $404,449.01 $83,234.66
<br /> Councilman Introdu g Resolution
<br /> Passed the City Council the 3rd day of September, 19_80-
<br /> Approved this -_._-.-..3rd---__ day of September, 1980
<br /> /52'Qe.. (..,. / -
<br /> President
<br /> KaH 68704
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