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RESOLUTION No._-1'_..i' 1 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 April 19, 1980 and warrants
<br /> issued April 25, 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 1,245.88 2,113.72 360.11
<br /> 003 Legal 5,009.42 1,999.06 3,010.36 994.81
<br /> 004 Administration 4,514.05 1,492.30 3,021.75 895.21
<br /> 006 Mayor 2,428.08 1,177.12 1,250.96 480.63
<br /> 007 Personnel 6,507.80 2,080.29 4,427.51 1,292.40
<br /> 008 Project Coordinator 2,577.61 931.19 1,646.42 510.73
<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 2,043.11 2,040.33 810.77
<br /> 012 City Treasurer 6, 140.05 2,859.48 3,280.57 1,219.76
<br /> 014 Accounting 4,835.35 1,995.39 2,839.96 959.72
<br /> 015 Computer Services 5,424.28 2,320.16 3,104.12 1,077.17
<br /> 016 Purchasing 4,220.34 1,762.29 2,458.05 807.05
<br /> 021 Planning 10,871.88 4,482.95 6,388.93 1,981.19
<br /> 023 Building Department 11,866.87 4,634.02 7,232.85 2,289.33
<br /> 024 Public Works & Admin 36,647.80 11,758.06 24,889.74 7,124.79
<br /> 026 Animal Control 4,248.96 1,749.91 2,499.05 818.85
<br /> 027 Senior Center 2,024.96 544.23 1,480.73 377.35
<br /> 028 Risk Management 745.93 366.65 379.28 148.21
<br /> 031 Police 99,383.85 41,580.44 57,803.41 11,569.54
<br /> 032 Fire 150,469.99 67,021.32 83,448.67 8,742.66
<br /> 038 Facilities 4,668.28 1,656.25 3,012.03 874.32
<br /> TOTAL GENERAL FUND 371,476.78 154,513.47 216,963.31 43,621.38
<br /> 101 Park & Recreation 34,073.35 13,156.20 20,917.15 5,890.27
<br /> 110 Library 15,783.82 6,062.44 9,721.38 2,933.73
<br /> 120 Street 27,561.81 12,726.61 14,835.20 5,473.01
<br /> 130 Manpower Pool 10110 9,119.63 1,432.00 7,687.63 929.18
<br /> 130 Manpower Pool 10111 878.30 122.72 755.58 55.99
<br /> 197 CHIP Loan Program 00.00 00.00 00.00
<br /> 198 CD Blk Grants 3,232.68 1,554.00 1,678.68 606.56
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00
<br /> 404 Sewer 17,599.18 9,152.75 8,446.43 3,437.09
<br /> 410 Water 28,991.73 13,645.44 15,346.29 5,749.47
<br /> 425 Transit 26,100.47 10,655.65 15,444.82 5,037.32
<br /> 501 Equip Rental 13,040.51 5,510.52 7,529.99 2,589.79
<br /> CITY TOTALS $547,858.26 $228,531.80 $319,326.46 $76,323.79
<br /> Councilman Introduc' g Resolution
<br /> Passed the City Council the ___ 30th day of April 1980
<br /> Approved this _ ___ 30th day of April 19 80
<br /> e
<br /> President MMMVS
<br /> K&H 68704
<br />
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