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RESOLUTION No. /75
<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 February 23 ,
<br /> 1930 and warrants issued February 29 , 1980 having been audited, be and the
<br /> same is hereby approved and the proper officers are hereby authorized and
<br /> directed to charge warrants on the Payroll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3 , 530. 87 861. 38 2, 669 . 49 370 . 61
<br /> 003 Legal 5, 035. 84 1, 408 . 35 3 , 627 . 49 999 . 86
<br /> 004 Administration 4 , 538 . 07 1, 210 . 25 3 , 327 . 82 780 . 29
<br /> 006 Mayor 2, 42.8 . 08 911. 07 1 , 517 . 01 480 . 88
<br /> 007 Personnel 6, 641 . 36 1, 819 . 68 4 , 821. 68 1, 317 . 97
<br /> 008 Project Coordinator 2, 577 . 61 886 . 59 1, 691. 02 510 . 20
<br /> 009 Gen Gov Non-Dept Exp 00. 00 0 . 00 00. 00 0 . 00
<br /> 010 Budget & Finance 1 , 448 . 24 482 . 34 965. 90 286 . 54
<br /> 011 City Clerk 4 , 038 . 24 1, 234 . 89 2 , 803 . 35 801 . 62
<br /> 012 City Treasurer 6 , 239 . 44 1, 839 . 75 4 , 399 . 69 1, 238 . 18
<br /> 014 Accounting 4 , 551. 46 1, 396. 79 3 , 154 . 67 902 . 56
<br /> 015 Computer Services 4 , 930 . 21 1, 406 . 47 3, 523 . 74 978 . 58
<br /> 016 Purchasing 4, 525 . 18 1, 379 . 14 3, 146 . 04 869 .43
<br /> 021 Planning 8 , 114 . 53 2, 655 . 16 5, 459 . 37 1, 543 . 89
<br /> 023 Building Department 11, 287 . 46 3 , 502. 38 7 , 785 . 08 2, 237 . 38
<br /> 024 Public Works & Admin. 37 , 770. 34 10, 349 . 06 27 , 421. 28 7 , 266 . 82
<br /> 026 Animal Control 4 , 291. 07 1, 227 . 97 3, 063 . 10 810 . 74
<br /> 027 Senior Center 1, 834. 96 493. 93 1, 341 . 03 364 . 94
<br /> 028 Risk Management 703 . 84 224 . 41 479 . 43 139 . 67
<br /> 031 Police 111, 330 . 89 29, 761 . 21 81, 569 . 68 11, 984 .78
<br /> 032 Fire 138 , 724 . 64 34 , 911. 56 103 , 813 . 08 8 , 527. 28
<br /> 038 Facilities 6 , 203 . 65 1, 587 .71 4 , 615. 94 1, 148 . 38
<br /> TOTAL GENERAL FUND 370, 745 . 98 99, 550 . 09 271, 195 . 89 43 , 560 . 60
<br /> 101 Park & Recreation 29 , 306 . 87 8 , 397 . 78 20, 909 . 09 5, 229 . 82
<br /> 110 Library 15, 855 . 61 4 , 447 . 92 11, 407 . 69 2 , 947 . 64
<br /> 120 Street 27 , 806 . 22 3 , 714 . 06 19 , 092 . 16 5, 516 .16
<br /> 130 Manpower Pool -10110 7, 079 . 66 1, 240 . 84 5, 838 . 82 791 . 38
<br /> 130 Manpower Pool -10111 390. 50 54 . 46 336 . 04 24 . 81
<br /> 197 CHIP Loan Program 00 . 00 0 . 00 00 . 00 0 . 00
<br /> 198 CD Blk Grants 3, 232 . 69 866 . 11 2 , 366 . 58 605 . 71
<br /> 199 Federal Shared Reven 00. 00 0 . 00 00 . 00 0 . 00
<br /> 404 Sewer 15, 765 . 79 6 , 112 . 33 9, 653 . 46 3 , 081. 53
<br /> 410 Water 28 , 671. 15 9, 136 . 87 19, 534 . 28 5, 687 .17
<br /> 425 Transit 30, 492 . 84 9, 641. 47 20, 851. 37 5 , 916 . 98
<br /> 501 Equipment Rental 13 , 373 . 69 4 , 515. 14 8 , 858 . 55 2 , 574 . 34
<br /> CITY TOTALS $542, 721 . 00 $152 , 6 7 . 07 $39 , 043 . 93 $75, 936 . 14
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<br /> J
<br /> Counc`nman Introducing Resolution
<br /> Passed the City Council the 5th day of Parch19 80
<br /> Approved this _ __5th day of _ March ,_e19
<br /> d680
<br /> 1) ,. ,h __, _ ,
<br /> , , c„,/ ,
<br /> President XIX
<br /> K8H 68704
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