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RESOLUTION No. /77..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 March 22, 1980 and warrants
<br /> issued March 28, 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 DEDUCTION PAY CONTRIBUTION
<br /> 001 Legislative 3,359.60 1,245.56 2,114.04 360.02
<br /> 003 Legal 5,009.42 1,998.58 3,010.84 994.31
<br /> 004 Administration 4,501.85 1,398. 19 3,103.66 773.34
<br /> 006 Mayor 2,428.08 1,127.60 1,300.48 481. 12
<br /> 007 Personnel 6,674.44 2,277.36 4,397.08 1,325.82
<br /> 008 Project Coordinator 2, 196.85 550.27 1,646.58 435.19
<br /> 009 Gen Gov Non-Dept Exp. 00.00 00.00 0.00
<br /> 010 Finance & Budget 1,448.24 813.45 634.79 286.86
<br /> 011 City Clerk 4,041.72 2,034.97 2,006.75 802.62
<br /> 012 City Treasurer 6,584.60 2,942.43 3,642. 17 1,308.27
<br /> 014 Accounting 4,569.74 1,744.82 2,824.92 907.23
<br /> 015 Computer Services 5,351.25 2,268.80 3,082.45 1,062.87
<br /> 016 Purchasing 4,692.74 2,008.61 2,684.13 903.01
<br /> 021 Planning 8,953.18 3,858.19 5,094.99 1,669.89
<br /> 023 Building Department 11,297.62 4,467.38 6,830.24 2,241.91
<br /> 024 Public Works & Admin 35,592.50 12,799.30 22,793.20 6,855.87
<br /> 026 Animal Control 4,214.95 1,788.18 2,426.77 807.28
<br /> 027 Senior Center 2,024.96 535.45 1,489.51 377.37
<br /> 028 Risk Management 731.74 352.43 379.31 145.32
<br /> 031 Police 100,077.15 42,295.40 57,781.75 11,435.44
<br /> 032 Fire 133,793.26 62,630.87 71,162.39 8,569.77
<br /> 038 Facilities 5,723.17 1,977.20 3,745.97 1,007.29
<br /> Total General Fund 353,267.06 151,115.04 202,152.02 42,750.80
<br /> 101 Park & Recreation 29,777.30 11,721.33 18,055.97 5,464.51
<br /> 110 Library 15,679.62 6,084.74 9,594.88 2,908.54
<br /> 120 Street 27,340.61 12,608.51 14,732.10 5,428.77
<br /> 130 Manpower Pool 10110 8,496.22 1,587.53 6,908.69 954.68
<br /> 130 Manpower Pool 10111 656.55 88.51 568.04 41.54
<br /> 197 CHIP Loan Program 00.00 00.00 0.00
<br /> 198 CD Blk Grants 3,291.41 1,568.71 1,722.70 610. 14
<br /> 199 Federal Shared Reven 00.00 00.00 0.00
<br /> 404 Sewer 16,901.99 8,422.08 8,479.91 3,358.60
<br /> 410 Water 28,721.81 13,355.76 15,366.05 5,712.38
<br /> 425 Transit 24,728.25 9,828.19 14,900.06 4,769.00
<br /> 501 Equipment Rental 12,821.69 5,389.30 7,432.39 2,467.21
<br /> City Totals $521,682.51 $221, .70 $ 9,912.81 $74,466.17
<br /> 62
<br /> kf 4401ft..-.
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the 2nd day of April 19 80.
<br /> Approved this -- 2nd day of April 1980
<br /> K&H 66704 -P-re/dent
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