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RESOLUTION No. / I
<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 July 26, 1980 and
<br /> warrants issued August 1, 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
<br /> Payroll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,245.42 $ 1,332.25 $ 1,913.17 $ 352.99
<br /> 003 Legal 5,035.84 2,239.63 2,796.21 999.77
<br /> 004 Administration 6,210.48 2,184.75 4,025.73 1,110.35
<br /> 006 Mayor 2,352.95 1,120.15 1,232.80 419.77
<br /> 007 Personnel 5,878.47 1,751.83 4,126.64 1,166.51
<br /> 008 Project Coordinator 1,308.42 442.36 866.06 259.16
<br /> 009 Gen Gov Non-Dept Exp 00.00 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,448.24 817.66 630.58 286.86
<br /> 011 City Clerk 4,102.09 2,003.22 2,098.87 815.04
<br /> 012 City Treasurer 6,184.79 3,168.19 3,016.60 1,228.11
<br /> 014 `Accounting 4,685.63 2,421.22 2,264.41 930.40
<br /> 015 Computer Services 4,947.85 2,131.63 2,816.22 982.52
<br /> 016 Purchasing 4,636.45 1,732.98 2,903.47 884.23
<br /> 021 Planning 10,628.25 4,364.91 6,263.34 2,085 .06
<br /> 023 Building Department 11,660.80 4,746.70 6,914.10 2,313.18
<br /> 024 Public Works & Admin 40,373.13 12,894.29 27,478.84 7,838.43
<br /> 026 Animal Control 4,453.02 1,714.33 2,738.69 846.80
<br /> 027 Senior Center 2,024.96 525.41 1,499.55 377.02
<br /> 028 Risk Management 802.05 322.71 479.34 159.36
<br /> 031 Police 108,183.31 43,570.13 64,613.18 12,444.28
<br /> 032 Fire 144,073.17 58,251.63 85,821.54 8,589.53
<br /> 038 Facilities 5,101.04 1,527.19 3,573.85 1,015.13
<br /> TOTAL GENERAL FUND 377,336.36 149,263.17 228,073.19 45,104.50
<br /> 101 Park and Recreation 35,827.24 13,221.64 22,605.60 5,808.08
<br /> 110 Library 15,243.69 6,411.37 8,832.32 2,870.59
<br /> 120 Street 26,364.98 10,661.44 15,703.54 5,233.07
<br /> 130 Manpower Pool 10110 7,569.32 1,449.58 6,119.74 749.07
<br /> 130 Manpower Pool 10111 630.75 69.65 561.10 40.17
<br /> 197 CHIP Loan Program 00.00 00.00 00.00 00.00
<br /> 198 CD Block Grants 3,724.88 1,300.02 2,424.86 637.01
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00 00.00
<br /> 404 Sewer 19,441.21 10,384.96 9,056.25 3,862.36
<br /> 410 Water 30,422.87 14,427.71 15,995.16 6,041.34
<br /> 425 Transit 30,168.73 13,979.50 16,189.23 5,797.26
<br /> 501 Equip Rental 13,610.37 5,436.16 8,174.21 2,531.84
<br /> CITY TOTALS $560,340.40 $226,605.20 $333,735.20 $78,675.29
<br /> a
<br /> ,,:e5,4!--), --t . l
<br /> Councilman I oducing Resolution
<br /> Passed the City Council the 6th day of August, 1980
<br /> Approved this 6th day of August, 19 80
<br /> 6.,,Gdo,- -
<br /> - esident MAWR
<br /> K&H 60704
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