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<br /> RESOLUTION No. /i/
<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 3,
<br /> 1979 and warrants issued November 9 , 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, 865. 92 477 . 88 1, 388 . 04 234 . 83
<br /> 003 Legal 4 , 806 . 48 1, 825. 06 2, 981 .42 865. 84
<br /> 004 Administration 3, 838 . 95 1, 129. 38 2 , 709 . 57 566 . 01
<br /> 006 Mayor 1, 864 . 32 786 . 51 1, 077 . 81 278 . 28
<br /> 007 Personnel 5, 261 . 10 1, 837 . 93 3 , 423.17 1, 013 . 21
<br /> 008 Project Coordinator 1, 188. 41 310. 64 877 . 77 164 . 10
<br /> 009 Gen.Gov.Non-Dept. Exp. 00 . 00 0. 00 0. 00 0 . 00
<br /> 010 Finance & Budget 1, 279 . 84 581 . 47 698 . 37 176 . 65
<br /> 011 City Clerk 3 , 664 . 41 1, 570 . 76 2 , 093 . 65 671 . 87
<br /> 012 City Treasurer 5 , 521 . 55 2, 140 . 95 3 , 380 . 60 1, 006 . 35
<br /> 014 Accounting 4 ,143 . 01 1, 673 . 81 2, 469 . 20 765 . 71
<br /> 015 Computer Services 5, 431 . 30 2, 485 . 05 2 , 946 . 25 1, 085 . 83
<br /> 016 Purchasing 3, 609. 44 1, 370 . 24 2, 239 . 20 634 . 58
<br /> 021 Planning 8 , 235 . 02 2, 710 . 65 5 , 524 . 37 1,480 .11
<br /> 023 Building Department 9, 271 . 65 3 , 982. 79 5, 288 . 86 1 , 758 . 87
<br /> 024 Public Works & Admin. 31, 977. 37 11, 945 . 57 20, 031. 80 5 , 852 . 56
<br /> 026 Animal Control 3, 492 . 57 1, 788 . 40 1, 704 . 17 733 . 84
<br /> 027 Senior Center 1, 847 . 60 525 . 12 1, 322 . 48 341 . 61
<br /> 028 Risk Management 617 . 51 213 . 96 403 . 55 123 . 39
<br /> 031 Police 92, 050. 94 36, 456 . 40 55, 594 . 54 9 , 406 . 67
<br /> 032 Fire 123, 456 . 35 49 , 679. 32 73 , 777 . 03 7 , 618 . 53
<br /> 038 Facilities 4 , 966 . 02 1, 436 . 43 3 , 529 . 59 963 . 67
<br /> TOTAL GENERAL FUND 318 , 389 . 76 124 , 928 . 32 193 , 461 . 44 35, 742 . 51
<br /> 101 Park & Recreation 25 , 675. 35 9 , 711 . 22 15, 964 . 13 4 , 476 . 67
<br /> 110 Library 14 , 336 . 26 5, 154 . 54 9 , 181. 72 2, 631. 68
<br /> 120 Street 22, 870 . 90 8 , 952 . 77 13, 918 . 13 4 , 510 . 84
<br /> 130 Manpower Pool 6, 602 . 58 940. 94 5, 661. 64 1 , 056 . 93
<br /> 197 CHIP Loan Program 00. 00 0 . 00 00. 00 00 . 00
<br /> 198 CD Blk Grants 3, 155 . 43 1, 178 . 34 1 , 977 . 09 597 . 47
<br /> 199 Federal Shared Revenue 00. 00 00. 00 00 . 00 0 . 00
<br /> 404 Sewer 14 , 221 . 70 6 , 699 . 26 7 , 522 . 44 2 , 699 . 47
<br /> 410 Water 25, 140 . 25 10, 171. 86 14 , 968 . 39 4 , 968 . 21
<br /> 425 Transit 23 , 989 . 99 9, 724 . 75 14 , 265 . 24 4 , 642 . 86
<br /> 501 Equipment Rental 11, 235 . 31 4 , 672 . 42 6 , 562 . 89 2, 090 . 22
<br /> CITY TOTALS $465, 617 . 53 $182, 134 . 42 $283, 483 . 11 $63, 416 .86
<br /> Councilman I oducinq Resolution
<br /> Passed the City Council the 14th day of November 1979. .
<br /> Approved this - -- 14th day of November ' 79,
<br /> President i-
<br /> K&H 68704
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