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<br /> RESOLUTION No.___J �, ;
<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 9,
<br /> 1980 and warrants issued February 15, 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 , 287 . 63 941. 93 2, 345 . 70 356 . 82
<br /> 003 Legal 5, 035 . 84 2 , 203 . 66 2 , 832 . 18 1, 006 . 17
<br /> 004 Admin. 4 , 538. 06 1, 412. 51 3, 125 . 55 784 .94
<br /> 006 Mayor 2 , 428 . 08 1, 124 . 44 1, 303 . 64 483 . 82
<br /> 007 Personnel 6 , 480 . 91 2, 149 . 26 4, 331. 65 1, 294 . 83
<br /> r O0ra _. Project Coordinator 2, 577 . 62 946 . 17 1, 631. 45 513 . 72
<br /> 009 Gen.Gov.Non-Dept. Exp. 00 . 00 0 . 00 00 . 00 0 . 00
<br /> 010 Finance & Budget 1, 448 . 24 813 . 05 635 . 19 288 . 18
<br /> 011 City Clerk 4 , 038 . 24 2 , 105. 88 1, 932 . 36 807 . 19
<br /> 012 City Treasurer 6 , 203. 05 2, 748. 03 3 , 455 . 02 1, 238 . 98
<br /> 014 Accounting 4 , 578 . 89 1, 755 . 12 2 , 823 . 77 914 . 41
<br /> 015 Computer Services 5 , 052 . 91 2 , 140 . 18 2 , 912 . 73 1, 009 . 87
<br /> 016 Purchasing 4 , 615. 20 1, 924 . 46 2 , 690 . 74 891. 58
<br /> 021 Planning 11, 148. 18 4 , 211 . 62 6 , 936 . 56 2 , 159 . 66
<br /> 023 Building Department 11, 427 . 94 4 , 448 . 68 6 , 979 . 26 2 , 280 . 67
<br /> 024 Public Works & Admin. 35 , 173 . 78 12 , 095 . 59 23 , 078 . 19 6 , 825 . 67
<br /> 026 Animal Control 3, 410 . 11 1, 610 . 45 1, 799 . 66 682 . 15
<br /> 027 Senior Center 2, 608 . 13 817 . 33 1, 790 . 80 490 . 05
<br /> 028 Risk Management 731. 28 251. 95 479 . 33 146 . 09
<br /> 031 Police 102 , 307 . 66 41, 276 . 99 61, 030 . 67 10 , 120 . 45
<br /> 032 Fire 133, 810 . 96 60 , 971 . 06 72 , 839 . 90 8 , 362. 75
<br /> 038 Facilities 5, 505 . 44 1, 934 . 09 3, 571 . 35 1, 071 . 17
<br /> TOTAL GENERAL FUND 356 , 408 . 15 147 , 882 . 45 208 , 525 . 70 41, 729 . 17
<br /> 101 Park & Recreation 28 , 547 . 20 11, 084 . 69 17, 462 . 51 5, 214 . 46
<br /> 110 Library 15, 986 . 14 5 , 990 . 94 9 , 995 . 20 2 , 999 . 92
<br /> 120 Street 27, 502 . 53 12, 350 . 29 15, 152 . 24 5 , 493 . 74
<br /> 130 Manpower Pool #10110 6 , 965 . 87 1, 540 . 99 5 , 424 . 88 881 . 48
<br /> 130 Manpower Pool #10111 512 . 00 66 . 84 445 . 16 32 . 48
<br /> 197 CHIP Loan Program 0 . 00 0 . 00 0 . 00 0 . 00
<br /> 198 CD Blk Grants , 3 , 232 . 67 1, 554 . 15 1, 678 . 52 609 . 42
<br /> 199 Federal Shared Revenue 00 . 00 00 . 00 00 . 00 0 . 00
<br /> 404 Sewer 16 , 452 . 63 8 ,573. 43 7, 879 . 20 3 , 193 . 76
<br /> 410 Water 28 , 922. 60 13 , 269 . 59 15 , 653 . 01 5 , 761. 49
<br /> 425 Transit 24 , 025 . 80 10 , 870 . 77 13 , 155. 03 4 , 685 . 92
<br /> 501 Equipment Rental 13, 075 . 87 5, 756 . 16 7 , 319 . 71 2 , 465 . 61
<br /> CITY TOTALS $521, 631. 46 $218 , 940 . 30 $302 , 691. 16 $73, 067 . 45
<br /> ounci m�{jdroducing Resolution
<br /> Passed the City Council the -20th day of February 19 80
<br /> February19--8.0
<br /> Approvedthis -- Q t -- -_ ay of
<br /> President NM=
<br /> Ke,68704
<br />
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