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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 January 26, 1980 and
<br /> warrants issued February 1, 1980 having been audited, be and the same are hereby approved
<br /> and the proper officers are hereby authorized and directed to charge warrants on the
<br /> Payroll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRI&TT.
<br /> 001 Legislative 3, 193.52 982.47 2,211.05 351.07
<br /> 003 Legal 5,035.85 2, 195.01 2,840.84 1,006.05
<br /> 004 Admin. 5, 117.36 2, 148.73 2,968.63 820. 10
<br /> 006 Mayor 2,428.08 1,150.99 1,277.09 483.64
<br /> 007 Personnel 6, 141.14 2,126.79 4,014.35 1,226.80
<br /> 008 Project Coordinator 2,577.61 947.03 1,630.58 513.68
<br /> 009 Gen Gov. Non-Dept. Exp. 00.00 0.00 00.00 0.00
<br /> 010 Finance & Budget 1,448.24 817.58 630.66 288.49
<br /> 011 City Clerk 4,038.24 1,894.56 2,143.68 807.09
<br /> 012 City Treasurer 6,164.80 2,713.17 3,451.63 1,231.76
<br /> 014 Accounting 4,636.81 2,010.58 2,626.23 926.02
<br /> 015 Computer Services 6,030.72 2,626.57 3,404.15 1,204.79
<br /> 016 Purchasing 4,311.45 1,650.85 2,660.60 834.90
<br /> 021 Planning 8,919.66 3,578.26 5,341.40 1,715.62
<br /> 023 Building Department 11, 148.76 4,623.33 6,525.43 2,225.63
<br /> 024 Public Works & Admin. 34,208.70 11,472.04 22,736.66 6,663.71
<br /> 026 Animal Control 3,317.39 1,304.58 2,012.81 663.60
<br /> 027 Senior Center 2,014.64 585.32 1,429.32 372.05
<br /> 028 Risk Management 746.53 267.15 479.38 149.07
<br /> 031 Police 98,591.35 38,792.94 59,798.41 9,942.32
<br /> 032 Fire 138,647.55 55,109.36 83,538. 19 8,518.48
<br /> 038 Facilities 5,551.12 1,600.21 3,950.91 1,073.79
<br /> TOTAL GENERAL FUND 354,269.52 138,597.52 215,672.00 41,018.66
<br /> 101 Park and Recreation 27,527.27 10,569.55 16, 957.72 5,053. 19
<br /> 110 Library 15,839.68 5,988.46 9,851.22 2,981.40
<br /> 120 Street 28,696.35 12,341.06 16,355.29 5,730.86
<br /> 130 Manpower Pool 10110 4,668.92 1,062.63 3,606.29 1,021.81
<br /> 130 Manpower Pool 10111 602.00 86.14 515.86 38.20
<br /> 197 CHIP Loan Program 00.00 0.00 00.00 0.00
<br /> 198 CD Blk Grants 3,232.68 1,156.28 2,076.40 610.14
<br /> 199 Federal Shared Revenue 00.00 0.00 00.00 0.00
<br /> 404 Sewer 16,597.94 8,632.27 7,965.67 3,252.57
<br /> 410 Water 28, 132.17 12,232.44 15,899.73 5,598.77
<br /> 425 Transit 26,020.52 10,746.03 15,274.49 5,106.46
<br /> 501 Equipment Rental 12,391.66 4,994.49 7,397.17 2,397.78
<br /> CITY TOTALS $517,978.71 $206,406.87 $311,571.84 $72,809.84
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<br /> ounce ma ntroducing Resolution
<br /> Passed the City Council the 6th day of - _ February 1980
<br /> Approved this 6th day of _ February 19 80
<br /> C: ) u.,)V4j1.___ 4
<br /> ressi ent MUM
<br /> K&H 68704
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