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RESOLUTION No. /7 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 May 3, 1980 and warrants
<br /> issued May 9, 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 EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,390.04 $ 1,302.67 $ 2,087.37 $ 362.03
<br /> 003 Legal 4,979.19 2,031.51 2,947.68 988.84
<br /> 004 Administrative 4,447.73 1,596.16 2,851.57 881.79
<br /> 006 Mayor 2,428.08 1,201.31 1,226.77 481.12
<br /> 007 Personnel 7,841.63 2,655.50 5,186.13 1,520.78
<br /> 008 Project Coordinator 3, 100.68 1,188.83 1,911.85 613.81
<br /> 009 Gen Gov Non-Dept Exp 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,448.24 817.50 630.74 286.70
<br /> 011 City Clerk 4,083.44 1,852.14 2,231.30 811.20
<br /> 012 City Treasurer 6,125.33 2,801.06 3,324.27 1,216.78
<br /> 014 Accounting 4,637.15 2,196.15 2,441.00 920.27
<br /> 015 Computer Services 5,444.42 2,515.22 2,929.20 1,081.14
<br /> 016 Purchasing 4,259.74 1,636.49 2,623.25 817.07
<br /> 021 Planning 10,955.06 4,325.81 6,629.25 2,037.37
<br /> 023 Building Department 11,751.51 4,793.89 6,957.62 2,284.06
<br /> 024 Public Works & Admin 37,599.66 12,468.95 25,130.71 7,325.76
<br /> 026 Animal Control 4,294.44 1,651.74 2,642.70 814.60
<br /> 027 Senior Center 2,024.96 540.77 1,484.19 377.29
<br /> 028 Risk Management 826.45 347.18 479.27 164.25
<br /> 031 Police 101,768.84 41,593.34 60,175.50 11,832. 11
<br /> 032 Fire 145,334.04 56,777.26 88,556.78 8,781.21
<br /> 038 Facilities 6,257.91 1,809.89 4,448.02 1,039.72
<br /> Total General Fund 372,998.54 146,103.37 226,895.17 44,637.90
<br /> 101 Park & Recreation 34,271.91 12,592.16 21,679.75 5,776.24
<br /> 110 Library 15,944.86 6,224.47 9,720.39 2,968.90
<br /> 120 Street 26,914.40 11,574.42 15,339.98 5,344.77
<br /> 130 Manpower Pool 10110 9,697.38 1,646.51 8,050.87 970.98
<br /> 130 Manpower Pool 10111 919.29 97.24 822.05 58.59
<br /> 197 CHIP Loan Program 00.00 00.00 00.00
<br /> 198 CD Blk Grants 3,232.68 1,166.24 2,066.44 606.48
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00
<br /> 404 Sewer 16,863.72 8,016.21 8,847.51 3,350.86
<br /> 410 Water 29,355.72 13,498.84 15,856.88 5,837.13
<br /> 425 Transit 26,621.01 11,876.08 14,744.93 5,138.02
<br /> 501 Equip Rental 12,979.43 5,405.61 7,573.82 2,577.18
<br /> CITY TOTALS $549,798.94 $218,201.15 $331,597.79 $77,267.05
<br /> 64
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the 14th day of May 19 80
<br /> Approved this __ __14th day of May 19 80
<br /> 67,6 01 I I Pe/44•-•- (2,
<br /> President mummy=
<br /> K&H 68704
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