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RESOLUTION No. 197 -(-)
<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 1,
<br /> 1979 and warrants issued December 7, 1979 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, 962 . 80 500 . 19 1, 462 . 61 241. 19
<br /> 003 Legal 4, 725. 85 1, 743. 58 2 , 982 . 27 864 . 07
<br /> 004 Administration 4 , 628 . 16 1, 781 . 48 2 , 846 . 68 650 . 02
<br /> 006 Mayor 2, 205. 60 950 . 42 1, 255. 18 346 .14
<br /> 007 Personnel 5, 253. 79 1, 795 . 07 3, 458 . 72 952 . 64
<br /> 008 Project Coordinator 1, 188 .41 310 . 40 878 . 01 163 . 83
<br /> 009 Gen.Gov.Non-Dept. Exp. 00 . 00 0 . 00 0. 00 0 . 00
<br /> 010 Finance & Budget 1, 279. 84 581. 27 698 . 57 176 .45
<br /> 011 City Clerk 3, 699 . 98 1, 577 . 30 2 , 122 . 68 673 . 67
<br /> 012 City Treasurer 5 , 583. 33 2 , 195 . 22 3, 388 . 11 1, 049 . 83
<br /> 014 Accounting 4 , 165. 14 1, 715 .47 2 , 449 . 67 766 . 05
<br /> 015 Computer Services 5 , 066 . 72 2 , 343 . 08 2, 723 . 64 1, 011. 92
<br /> 016 Purchasing 3, 636. 50 1, 406 . 81 2, 229 . 69 640 . 78
<br /> 021 Planning 8 , 134. 08 2, 973 . 96 5,160. 12 1, 404 . 37
<br /> 023 Building Department 9, 353. 97 3, 830 . 67 5, 523 . 30 1, 736 . 93
<br /> 024 Public Works & Admin. 32, 063. 58 11, 873 . 78 20 ,189. 80 5, 636 .17
<br /> 026 Animal Control 3, 011 . 38 1, 193 . 61 1, 817 . 77 602.10
<br /> 027 Senior Center 1, 847 . 60 528 . 88 1, 318 . 72 341. 37
<br /> 028 Risk Management 573. 20 169 .48 403. 72 114 . 34
<br /> 031 Police 97 , 930 . 58 38 , 085 . 48 59 , 845.10 9 , 510. 39
<br /> 032 Fire 120, 431 . 21 48, 995. 68 71, 435. 53 7 , 608 . 80
<br /> 038 Facilities 4 , 920 . 19 1, 422 . 09 3, 498 . 10 953 . 03
<br /> TOTAL GENERAL FUND 321, 661 . 91 125, 973 . 92 195, 687 . 99 35, 444 . 09
<br /> 101 Park & Recreation 26 , 108 . 96 9 , 938 . 95 16 , 170. 01 4 , 427 . 65
<br /> 110 Library 14 , 375 . 51 5, 164 . 24 9, 211. 27 2 , 628 . 69
<br /> 120 Street 22 , 972 . 83 9, 032 . 63 13 , 940 . 20 4 , 522. 21
<br /> 130 Manpower Pool 5 , 488 . 32 579 . 70 4, 908 . 62 971 . 12
<br /> 197 CHIP Loan Program 00. 00 0 . 00 00 . 00 0 . 00
<br /> 198 CD Blk Grants 3 , 220 . 60 1, 193 . 73 2, 026. 87 600 . 90
<br /> 199 Federal Shared Revenue 00. 00 00 . 00 00. 00 0. 00
<br /> 404 Sewer 13 , 698 . 52 6 , 225 . 04 7 , 473 . 48 2 , 589 . 51
<br /> 410 Water 26, 187 . 80 10, 847 . 68 15, 340 . 12 5, 078 . 77
<br /> 425 Transit 27 , 236 . 07 11, 123 . 70 16 , 112 . 37 5, 297 . 13
<br /> 501 Equipment Rental 13, 309 . 10 5, 434 . 25 7 , 874 . 85 2, 539 . 49
<br /> CITY TOTALS 474 , 259 . 62 185, 513 . 84 288 , 745 . 78 64 , 099 . 56
<br /> j Councilman Int oduc' Resolution
<br /> Passed the City Council the - - -112th day of ----December 19 7.9
<br /> Approved this 12th day of December 19 79
<br /> %ale I/44/, .,.
<br /> President M
<br /> K&H 68704
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