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RESOLUTION No. 1 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 June 28, 1980 and war-
<br /> rants issued July 3, 1980 having been audited, be and the same is hereby approved and the
<br /> proper officers are hereby authorized and directed to charge warrants on the Payroll Fund
<br /> in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,359.60 $ 1,272.18 $ 2,087.42 $ 360.16
<br /> 003 Legal 5,035.84 2,239.75 2,796.09 999.87
<br /> 004 Administration 10,099.98 2,268.52 7,831.46 1,866.55
<br /> 006 Mayor 2,428.08 1,200.59 1,227.49 480.40
<br /> 007 Personnel 6,279.43 2,056.54 4,222.89 1,246.82
<br /> 008 Project Coordinator 1,407.60 455.44 952.16 265.62
<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 4,093.42 1,999.55 2,093.87 813.42
<br /> 012 City Treasurer 6,185.06 3,166.25 3,018.81 1,227.44
<br /> 014 Accounting 4,541.45 2,121.73 2,419.72 901.37
<br /> 015 Computer Services 5,553.28 2,329.02 3,224.26 1,102.82
<br /> 016 Purchasing 4,603.84 1,750.24 2,853.60 881.76
<br /> 021 Planning 10,620.66 4,462.57 6,158.09 2,067.58
<br /> 023 Building Department 11,469.93 4,673.39 6,796.54 2,275.22
<br /> 024 Public Works & Admin 37,211.35 11,611.99 25,599.36 7,233.38
<br /> 026 Animal Control 4,732.59 1,900.88 2,831.71 892.39
<br /> 027 Senior Center 2,024.96 525.29 1,499.67 376.90
<br /> 028 Risk Management 766.98 287.69 479.29 152.41
<br /> 031 Police 99,926.96 41, 173.89 58,753.07 11,525.01
<br /> 032 Fire 140,371.95 56,900.76 83,471.19 8,475.52
<br /> 038 Facilities 5,685.58 1,664.26 4,021.32 1,016.89
<br /> Total General Fund 367,846.78 144,878.19 222,968.59 44,448.39
<br /> 101 Park and Recreation 36,282.82 13,473.75 22,809.07 5,891.86
<br /> 110 Library 15,453.40 6,453.42 8,999.98 2,918.18
<br /> 120 Street 26,073.76 10,537.48 15,536.28 5,174.49
<br /> 130 Manpower Pool 10110 8,680.48 1,608.01 7,072.47 820.08
<br /> 197 CHIP Loan Program 00.00 00.00 00.00 00.00
<br /> 198 CD Block Grants 3,232.68 1,141.88 2,090.80 606.03
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00 00.00
<br /> 404 Sewer 18,512.69 9,753.79 8,758.90 3,679.18
<br /> 410 Water 30,464.18 14,274.62 16,189.56 6,057.66
<br /> 425 Transit 32,852.97 15,242.99 17,609.98 6,358.70
<br /> 501 Equip Rental 14,212.71 5,832.95 8,379.76 2,791.73
<br /> CITY TOTALS $553,612.47 $2 _ 197.08 $330,415.39 $78,746 0
<br /> IG Lt ?
<br /> Councilman Int ucin esolution
<br /> Passed the City Council the _ __9th day of- --- July, 19 80
<br /> Approved this 9th day of July, 1980
<br /> A iller
<br /> President MAYOR
<br /> K&H 68704
<br />
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