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RESOLUTION No. / -,' %'
<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 8, 1980 and warrants
<br /> issued March 14, 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 3,435.72 1,516.83 1,918.89 364.93
<br /> 003 Legal 5,009.42 2,025.45 2,983.97 994.73
<br /> 004 Admin 4,538.06 1,586.47 2,951.59 780.69
<br /> 006 Mayor 2,428.08 1,151.31 1,276.77 481. 12
<br /> 007 Personnel 6,684.18 2,234.80 4,449.38 1,327.87
<br /> 008 Project Coordinator 2,577.62 897.13 1,680.49 510.72
<br /> 009 Gen Gov Non-Dept Exp 00.00 00.00 0.00
<br /> 010 Finance & Budget 1,448.24 817.58 630.66 286.78
<br /> 011 City Clerk 3,978.60 1,743.95 2,234.65 790.31
<br /> 012 City Treasurer 6,407.05 2,933.79 3,473.26 1,272.94
<br /> 014 Accounting 4,557.54 1,931.50 2,626.04 904.88
<br /> 015 Computer Services 5,012.59 2,298.62 2,713.97 996.17
<br /> 016 Purchasing 4,617.18 1,834.08 2,783.10 894.32
<br /> 021 Planning 8,102.30 3,390.80 4,711.50 1,543.15
<br /> 023 Building Department 11,466.68 4,785.57 6,681.11 2,275.21
<br /> 024 Public Works & Admin 34,797.88 12, 113.37 22,684.51 6,671.29
<br /> 026 Animal Control 4,169.04 1,542.10 2,626.94 808.30
<br /> 027 Senior Center 1,834.96 519.87 1,315.09 365.32
<br /> 028 Risk Management 755.54 276.07 479.47 149.92
<br /> 031 Police 103,653.43 40,964.44 62,688.99 11,499.92
<br /> 032 Fire 136,978.81 53,881.86 83,096.95 8,549.18
<br /> 038 Facilities 5,872.72 1,697.87 4,174.85 1,014.52
<br /> Total General Fund 358,325.64 140, 143.46 218,182.18 42,482.27
<br /> 101 Park & Recreation 31,138.87 12,115.20 19,023.67 5,436.92
<br /> 110 Library 15,600.74 6,087.47 9,513.27 2,915.24
<br /> 120 Street 27,436.91 11,869.93 15,566.98 5,447.80
<br /> 130 Manpower Pool 10110 9,031. 14 1,603.16 7,427.98 1,000.36
<br /> 130 Manpower Pool 10111 812.80 114.79 698.01 51.16
<br /> 197 CHIP Loan Program 00.00 00.00 0.00
<br /> 198 CD Blk Grants 3,232.68 1,166.20 2,066.48 606.45
<br /> 199 Federal Shared Reven 00.00 00.00 0.00
<br /> 404 Sewer 16,350.94 7,949.19 8,401.75 3,200.37
<br /> 410 Water 28,847.91 12,674.61 16,173.30 5,718.81
<br /> 425 Transit 31,608.23 11,695.61 19,912.62 6,125.33
<br /> 501 Equip Rental 12,720.25 5,243.00 7,477.25 2,447.36
<br /> City Totals 535,106.11 210,6,62.62 324,443.49 75,432.07
<br /> 1t . /1)(
<br /> Councilman d�icinq solutit n
<br /> Passed the City Council the- -_19th day of March 19 80
<br /> Approved this 19th day of- March 19 80
<br /> eijejtje..0
<br /> Presiden $i
<br /> 888 68704
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