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RESOLUTION No. 11 i .9 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 5, 1980 and warrants
<br /> issued April 11, 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 FUNDING GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,359.60 1,272.30 2,087.30 360. 19
<br /> 003 Legal 5,082.60 2,098.47 2,984.13 1,009.13
<br /> 004 Admin. 4,752.68 1,882.74 2,869.94 942.42
<br /> 006 Mayor 2,428.08 1,200.88 1,227.20 480.68
<br /> 007 Personnel 6,431.49 1,999.09 4,432.40 1,277.07
<br /> 008 Project Coordinator 2,196.86 551.13 1,645.73 435.11
<br /> 009 Gen. Gov. Non-Dept. Exp. 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,448.24 817.58 630.66 286.78
<br /> 011 City Clerk 3,800.53 1,761.94 2,038.59 754.76
<br /> 012 City Treasurer 6,611.37 2,842.00 3,769.37 1,313.08
<br /> 014 Accounting 4,631.16 2,000.55 2,630.61 919.34
<br /> 015 Computer Services 5,523.59 2,540.93 2,982.66 1,096.98
<br /> 016 Purchasing 4,607.37 1,771.11 2,836.26 887.19
<br /> 021 Planning 9,755.56 3,959.90 5,795.66 1,772.27
<br /> 023 Building Department 11,322.97 4,722.88 6,600.09 2,247.01
<br /> 024 Public Works & Admin. 36,224.49 11,932.83 24,291.66 6,998.58
<br /> 026 Animal Control 4,203.83 1,623.89 2,579.94 796.94
<br /> 027 Senior Center 2,024.96 540.85 1,484. 11 377.37
<br /> 028 Risk Management 737.09 257.74 479.35 146.34
<br /> 031 Police 98,350.84 39,853.57 58,497.27 11,472.68
<br /> 032 Fire 141,304.96 55,099.91 86,205.05 8,647.43
<br /> 038 Facilities 5,637.64 1,645.94 3,991.70 990.23
<br /> Total General Fund 360,435.91 140,376.23 220,059.68 43,211.58
<br /> 101 Park and Recreation 32,772.10 12,584.49 20,187.61 5,917.74
<br /> 110 Library 16,121.45 6,052.69 10,068.76 2,964.74
<br /> 120 Street 27,492.34 11,940.58 15,551.76 5,458.66
<br /> 130 Manpower Pool - 10110 9,694.42 1,646.78 8,047.64 964.01
<br /> 130 Manpower Pool - 10111 872.79 123.54 749.25 55.32
<br /> 197 CHIP Loan Program 00.00 00.00 00.00
<br /> 198 CD Blk Grants 3,337.08 1,193.34 2,143.74 612.85
<br /> 199 Federal Shared Raven. 00.00 00.00 00.00
<br /> 404 Sewer 15,160.60 6,223.01 8,937.59 3,119.82
<br /> 410 Water 33,853.02 16,719.63 17,133.39 6,551.61
<br /> 425 Transit 26,421.88 10,522.15 15,899.73 5,101.75
<br /> 501 Equip. Rental 12,900.96 5,326.32 7,574.64 2,561.57
<br /> City Totals $539,062.55 $21 08. 6 $326,353.79 $76,5 ' .65
<br /> r_
<br /> ek Aof
<br /> Counc man Intro. • eso .n
<br /> Passed the City Council the _ 16th day of April 19 80
<br /> Approved this -16th day of ---- April 19 80
<br /> Presiden %
<br /> K.H 68704
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