|
RESOLUTION No. <' 'j ,.:
<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 May 17, 1980 and warrants
<br /> issued May 23, 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
<br /> Fund in Payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYEE
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,359.60 $ 1,245.80 $ 2,113.80 $ 360.06
<br /> 003 Legal 5,035.84 2,213.56 2,822.28 1,000.17
<br /> 004 Administration 4,507.95 1,486.06 3,021.89 893.85
<br /> 006 Mayor 2,277.81 1,110.57 1, 167.24 451.28
<br /> 007 Personnel 6,544.93 2,378.26 4, 166.67 1,264.77
<br /> 008 Project Coordinator 1,308.42 450.73 857.69 259.23
<br /> 009 Gen Gov Non-Dept Exp 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,448.24 813.37 634.87 286.78
<br /> 011 City Clerk 4,083.44 2,189.11 1,894.33 810.99
<br /> 012 City Treasurer 6,133.22 3,224.99 2,908.23 1,218.05
<br /> 012 Accounting 4,585.31 1,945.98 2,639.33 910.32
<br /> 015 Computer Services 5,529.81 2,404.22 3, 125.59 1,098.09
<br /> 016 Purchasing 4, 131.03 1,767.11 2,363.92 783.76
<br /> 021 Planning 10,710.26 4,284.83 6,425.43 2,019.98
<br /> 023 Building Department 11,396.08 4,557.45 6,838.63 2,261.16
<br /> 024 Public Works & Admin 37,185.88 11,792.38 25,393.50 7,217.99
<br /> 026 Animal Control 4,414.94 1,791.54 2,623.40 830. 17
<br /> 027 Senior Center 2,024.96 544.25 1,480.71 377.37
<br /> 028 Risk Management 737.09 357.80 379.39 146.42
<br /> 031 Police 99,822.68 42,013.98 57,808.70 11,600.37
<br /> 032 Fire 145,030.96 63,914.43 81, 116.53 8,518.04
<br /> 038 Facilities 5,577.80 1,901.30 3,676.50 993.48
<br /> Total General Fund 365,846.25 152,387.72 213,458.53 43,302.33
<br /> 101 Park and Recreation 33,456.96 13,054.84 20,402.12 5,680.47
<br /> 110 Library 16,020.49 6,674.90 9,345.59 2,992.58
<br /> 120 Street 26,156.08 11,270.14 14,885.94 5,194.73
<br /> 130 Manpower Pool 10110 10, 106.79 1,884.96 8,221.83 996.72
<br /> 130 Manpower Pool 10111 670.80 84.68 586.12 42.84
<br /> 197 CHIP Loan Program 00.00 00.00 00.00
<br /> 198 CD Blk Grants 3,232.68 1,530.09 1,702.59 606.60
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00
<br /> 404 Sewer 18,275.55 9,363.25 8,912.30 3,631.21
<br /> 410 Water 31,232.56 15,529.78 15,702.78 6,209.59
<br /> 425 Transit 27,110.37 12,226.79 14,883.58 5,219.74
<br /> 501 Equip Rental 12,920.89 5,436.77 7,484.12 2,565.84
<br /> CITY TOTALS $545,029.42 $229,443.92 $315,585.50 $76,442.65
<br /> - R---Th7'
<br /> Councilor a oducing Resolution
<br /> Passed the City Council the 28th day of May 19 80
<br /> Approved this 28th day of May 1980
<br /> ) 0
<br /> , 660. 9 r---,-----i
<br /> President pi`s`:
<br /> K&H 66704
<br />
|