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RESOLUTION No. 17
<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 12 ,
<br /> 1980 and warrants issued January 18, 1980 having been audited, be and the
<br /> same are 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 1, 826 . 36 685. 08 1 , 141 . 28 240 .73
<br /> 003 Legal 6 , 266 . 84 2 , 294 . 52 3, 972 . 32 1, 251. 57
<br /> 004 Admin. 5, 766 . 65 1, 879 .18 3, 887 . 47 1, 026 . 58
<br /> 006 Mayor 2 , 338 . 00 1, 082 . 36 1, 255 . 64 465. 85
<br /> 007 Personnel 6 , 079. 47 2 , 116 . 02 3, 963 .45 1 , 213 . 66
<br /> 008 Project Coordinator 2, 438 . 92 883 . 95 1, 554 . 97 485 . 90
<br /> 009 Gen.Gov.Non-Dept. Exp. 00 . 00 0 . 00 00 . 00 0 . 00
<br /> 010 Finance & Budget 1, 431 . 69 805 . 23 626 .46 285 . 21
<br /> 011 City Clerk 4 , 021. 43 2, 073.12 1, 948 . 31 803 . 53
<br /> 012 City Treasurer 6, 119 . 82 2 , 535. 87 3, 583 . 95 1, 222 . 25
<br /> 014 Accounting 4 , 588 . 56 1 , 787 . 54 2 , 801. 02 916 . 02
<br /> 015 Computer Services 6 , 330 . 12 2 , 485 . 74 3 , 844 . 38 1, 263 .70
<br /> 016 Purchasing 4 , 065 . 39 1, 761. 08 2 , 304. 31 782 . 43
<br /> 021 Planning 9, 280 . 75 3 , 473 . 11 5, 807 . 64 1, 787 .73
<br /> 023 Building Department 10, 976. 34 4 , 252 . 93 6 , 723 . 41 2 , 190 . 11
<br /> 024 Public Works & Admin. 35, 002 . 25 12, 836 . 96 22, 165 . 29 6 , 716 . 05
<br /> 026 Animal Control 3 , 480. 57 1, 598 . 08 1, 882 .49 695 . 68
<br /> 027 Senior Center 1, 999 . 45 588 . 58 1, 410 . 87 369 . 06
<br /> 028 Risk Management 746 . 16 274. 23 471 . 93 149 .05
<br /> 031 Police 99 , 695. 60 39, 704 . 39 59 , 991. 21 9, 630 .75
<br /> 032 Fire 145, 892 . 77 60, 383 . 64 85, 509 . 13 7 , 718 . 22
<br /> 038 Facilities 5, 730. 15 2, 019 . 55 3, 710 . 60 1, 086 . 32
<br /> TOTAL GENERAL FUND 364 , 077 . 29 145 , 521. 16 218 , 556 . 13 40, 300 . 40
<br /> 101 Park & Recreation 26, 401 . 38 10, 511. 09 15, 890 . 29 4 , 957 . 18
<br /> 110 Library 15, 549. 42 5 , 946 . 52 9 , 602 . 90 2 , 929 .47
<br /> 120 Street 37 , 284 . 62 16, 733 . 84 20, 550 . 78 7 , 443 .71
<br /> 130 Manpower Pool 10110 5, 662 . 88 1, 363. 80 4 , 299 . 08 1, 122 . 83
<br /> 130 " 10111 (Work Study) 489 . 00 77 . 20 411. 80 30 .99
<br /> 197 CHIP Loan Program 00 . 00 00. 00 00 . 00 00 . 00
<br /> 198 CD Blk Grants 3, 818 . 31 1, 587 . 82 2 , 230 . 49 701.15
<br /> 199 Federal Shared Reven. 00. 00 00 . 00 00 . 00 00 . 00
<br /> 404 Sewer 16 , 666 . 29 8 , 673 . 46 7 , 992 . 83 3, 256 . 36
<br /> 410 Water 27 , 431.37 11, 646 . 74 15, 784 . 63 5, 464 .52
<br /> 425 Transit 25, 801 . 51 10, 430 . 02 15, 371 .49 5 , 074 . 24
<br /> 501 Equipment Rental 13, 670 . 35 6 , 090 . 86 7 , 579 .49 2 , 588 . 31
<br /> CITY TOTALS $536, 852 .42 $218 , 582 . 51 $318 , 269 . 91 $73 , 869 . 16
<br /> r► / 01%
<br /> •r Councilman Introducing Resolution
<br /> Passed the City Council the 23rd day of January 19 -8D
<br /> Approved this 23rd day of January 1980
<br /> President
<br /> K$H 68704
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