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RESOLUTION No. PWS)
<br /> S)
<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 November 17, 1979 and
<br /> warrants issued November 21, 1979 having been audited, be and the same is hereby ap-
<br /> proved and the proper officers are hereby authorized and directed to charge warrants
<br /> on the Payroll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 1,838.24 597.59 1,240.65 232.24
<br /> 003 Legal 4,695.76 2,084.93 2,610.83 858.47
<br /> 004 Administration 4,102.02 1,099.39 3,002.63 618.23
<br /> 006 Mayor 1,864.33 789.56 1,074.77 278.02
<br /> 007 Personnel 5,139.52 1,654.29 3,485.23 926.80
<br /> 008 Project Coordinator 1,188.42 318.86 869.56 163.99
<br /> 009 Gen.Gov.Non-Dept. Exp. 00.00 0.00 0.00 0.00
<br /> 010 Finance & Budget 1,279.84 577.02 702.82 176.42
<br /> 011 City Clerk 3,664.41 1,743.96 1,920.45 667.00
<br /> 012 City Treasurer 5,578.34 2,648.19 2,930.15 1,049.40
<br /> 014 Accounting 4,159.66 1,513.97 2,645.69 765.10
<br /> 015 Computer Services 5,134.29 2,031.86 3,102.43 1,025.90
<br /> 016 Purchasing 3,678.53 1,570.94 2,107.59 648.64
<br /> 021 Planning 8,287.19 2,916.15 5,371.04 1,434.70
<br /> 023 Building Department 9,417. 75 3, 602.17 5,815.58 1,788.44
<br /> 024 Public Works & Admin. 32,074.36 12,959.24 19,115.12 5,877.61
<br /> 026 Animal Control 3,594.70 1,735.40 1,859.30 718.49
<br /> 027 Senior Center 1,847.59 537.91 1,309.68 341.50
<br /> 028 Risk Management 695.03 291.59 403.44 139.08
<br /> 031 Police 91,203.65 37,148.98 54,054.67 9,190.58
<br /> 032 Fire 122,453.84 55,976.22 66,477.62 7,624.00
<br /> 038 Facilities 4,966.24 1,789.43 3,176.81 962.95
<br /> TOTAL GENERAL FUND 316,863.71 133,587.65 183,276.06 35,487.56
<br /> 101 Park & Recreation 26,524.16 10,097.89 16,426.27 4,514.38
<br /> 110 Library 14,451.98 5,439.44 9,012.54 2,641.63
<br /> 120 Street 23,638.64 9,997.30 13,641.34 4,658.61
<br /> 130 Manpower Pool 5,640.79 1,341.10 4,299.69 1,003.46
<br /> 197 CHIP Loan Program 00.00 00.00 00.00 00.00
<br /> 198 CD Blk Grants 3,173.22 1,217.61 1,955.61 598.34
<br /> 199 Federal Shared Reven. 00.00 00.00 00.00 0.00
<br /> 404 Sewer 14,921.75 7,323.30 7,598.45 2,835.46
<br /> 410 Water 25,534.61 10,791.11 14,743.50 5,042.29
<br /> 425 Transit 26,795.76 10,898.36 15,897.40 5,200.59
<br /> 501 Equipment Rental 11,894.28 4,992.79 6,901.49 2,206.30
<br /> CITY TOTALS $469,438.90 $195,686.55 $273,752.35 $64,188.62
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<br /> Councilman Introd esolution
<br /> Passed the City Council the 28th day of --- November- 19-79..
<br /> Approved this 28th day of - NovemberitO )flit19 79
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<br /> President )446 L1.N. /
<br /> K&H 68704
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