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RESOLUTION No. /2oq
<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 December 15, 1979
<br /> and warrants issued December 21, 1979 having been audited, be and the same are
<br /> hereby approved and the proper officers are hereby authorized and directed to
<br /> 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 2,080.44 810.81 1,269.63 249.48
<br /> 003 Legal 6,003.27 2,867.62 3,135.65 1,039.10
<br /> 004 Administration 4,102.02 1,099.57 3,002.45 618.40
<br /> 006 Mayor 2,205.60 923.83 1,281.77 346.25
<br /> 007 Personnel 5,661.37 1,940.87 3,720.50 1,069.31
<br /> 008 Project Coordinator 1,188.42 318.78 869.64 163.95
<br /> 009 Gen.Gov.Non-Dept. Exp. 00.00 00.00 0.00
<br /> 010 Finance & Budget 1,279.84 577.02 702.82 176.42
<br /> 011 City Clerk 3,664.40 1,791.58 1,872.82 667.63
<br /> 012 City Treasurer 6,913.05 3,659.36 3,253.69 1,316.60
<br /> 014 Accounting 4,126.43 1,424.19 2,702.24 759.06
<br /> 015 Computer Services 5,648.54 2,152.41 3,496.13 1,129.90
<br /> 016 Purchasing 3,729.50 1,554.11 2,175.39 645.55
<br /> 021 Planning 8,092.02 3,131.75 4,960.27 1,403.30
<br /> 023 Building Department 10,170.83 3,798.81 6,372.02 1,889.63
<br /> 024 Public Works & Admin 36,817.56 15,176.59 21,640.97 6,407.05
<br /> 026 Animal Control 3,718.35 1,801.86 1,916.49 737.43
<br /> 027 Senior Center 1,847.60 538.25 1,309.35 341.84
<br /> 028 Risk Management 617.51 213.99 403.52 123.41
<br /> 031 Police 94,042.61 38,254.83 55,787.78 9,457.62
<br /> 032 Fire 124,257.12 57,686.10 66,571.02 7,672.56
<br /> 038 Facilities 5,541.00 1,920.73 3,620.27 1,034.03
<br /> Total General Fund $ 331,707.48 $ 141,643.06 $ 190,064.42 $ 37,248.52
<br /> 101 Park and Recreation 26,586.84 9,869.18 16,717.66 4,428.39
<br /> 110 Library 15,074.34 5,663.85 9,410.49 2,760.87
<br /> 120 Street 23,072.80 9,662.73 13,410.07 4,428.38
<br /> 130 Manpower Pool 5,044.45 838.84 4,205.61 961.57
<br /> 197 Chip Loan Program 00.00 00.00 0.00
<br /> 198 CD Blk Grants 3,149.50 1,211.84 1,937.66 596.84 '
<br /> 199 Federal Shared Reven 00.00 00.00 0.00
<br /> 404 Sewer 13,596.07 6,644.02 6,952.05 2,571.87
<br /> 410 Water 25,553.53 10,800.49 14,753.04 4,884.13
<br /> 425 Transit 24,792.27 9,847.00 14,945.27 ' 4,792.83
<br /> 501 Equip Rental 12,532.59 5,541.12 6,991.47 2,306.50
<br /> City Totals $ 481,109.87 $ 201,722.13 $ 279,387.74 $ 64,979.90
<br /> (7 / MI
<br /> 0,10 - liF I • PL
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 26th day of - December 1979
<br /> Approved this 26th day of December 19 79
<br /> /
<br /> :
<br /> P. 0411( '
<br /> K&H 68704
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