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RESOLUTION No..! 7 _
<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 October 20,
<br /> 1979 and warrants issued October 26, 1979 having been audited, be and the
<br /> same is 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 2, 073. 52 681 . 79 1 , 391. 73 247 . 84
<br /> 003 Legal 4 , 695. 76 1, 677. 79 3 , 017 . 97 858 . 80
<br /> 004 Administration 2, 786 . 66 1, 004 . 70 1, 781. 96 356 . 30
<br /> 006 Mayor 2, 205. 60 923. 99 1, 281. 61 346 . 42
<br /> 007 Personnel 4 , 980. 21 1, 366 . 10 3, 614. 11 964 . 88
<br /> 008 Project Coordinator 1,188 . 42 318 . 94 869 . 48 164 . 09
<br /> 009 Gen.Gov.Non-Dept. Exp. 00 . 00 0 . 00 0 . 00 0 . 00
<br /> 010 Finance & Budget 1, 279. 84 577 . 26 702 . 58 176 . 65
<br /> 011 City Clerk 3, 699 . 98 1, 821. 59 1 , 878 . 39 739 . 91
<br /> 012 City Treasurer 5 , 624 . 45 2, 421. 47 3, 202. 98 1, 065. 19
<br /> 014 Accounting 4 , 240. 03 1, 629 . 51 2, 610. 52 847 .19
<br /> 015 Computer Services 5, 298 . 32 2 , 091. 64 3 , 206 . 68 1, 059 .46
<br /> 016 Purchasing 3, 136 . 38 1, 386 . 78 1, 749 . 60 594 . 66
<br /> 021 Planning 8 , 378 . 27 3 , 177 . 65 5, 200. 62 1, 565 . 26
<br /> 023 Building Department 10 , 450. 43 3, 864 . 63 6, 585. 80 1 , 827 . 04
<br /> 024 Public Works & Admin. 31, 522. 06 12, 131. 96 19 , 390.10 5, 978 . 23
<br /> 026 Animal Control 3 , 008 . 34 1, 712 . 79 1, 295. 55 643 . 81
<br /> 027 Senior Center 1, 847 . 60 538 . 09 1 , 309. 51 341 . 68
<br /> 028 Risk Management 573 . 21 169 . 64 403. 57 114 . 48
<br /> 031 Police 93 , 400. 07 37 , 593 . 25 55, 806 . 82 9 , 328 . 32
<br /> 032 Fire 125, 897 . 02 56 , 865. 29 69 , 031. 73 7 , 674 . 51
<br /> 038 Facilities 4 , 966 . 02 1, 784 . 13 3 , 181. 89 963 . 75
<br /> TOTAL GENERAL FUND 321, 252 . 19 133 , 738 . 99 187 , 513. 20 35 , 858 . 47
<br /> 101 Park & Recreation 25, 713. 17 10, 057 . 05 15, 656 . 12 4 , 488 . 17
<br /> 110 Library 14 , 125. 93 5 , 334 . 82 8 , 791. 11 2, 593 . 40
<br /> 120 Street 22, 855 . 20 9 , 669 . 64 13, 185. 56 4 , 567 . 83
<br /> 130 Manpower Pool 6 , 786 . 00 874 . 44 5, 911. 56 1, 059 . 29
<br /> 197 CHIP Loan Program 00. 00 0 . 00 00 . 00 00. 00
<br /> 198 CD Blk Grants 3, 125. 80 1, 154 . 75 1, 971. 05 595. 79
<br /> 199 Federal Shared Revenue 00. 00 00 .00 00 . 00 0 . 00 .
<br /> 404 Sewer 14 , 380. 55 7 , 199 . 45 7 , 181. 10 2, 794 . 25
<br /> 410 Water 24 , 858 . 45 10, 558 . 21 14 , 300 . 24 4 , 974 . 39
<br /> 425 Transit 24 , 923 . 50 9, 990. 35 14 , 933 . 15 4 , 824 . 12
<br /> 501 Equipment Rental 11, 067 . 48 4, 666 . 40 6, 401. 08 2 , 138 . 71
<br /> CITY TOTALS 469 , 088 . 27 193 , 244 . 10 275, 844 . 17 63,894 . 42
<br /> 61 ,61?-ye-"" '
<br /> (:);t(
<br /> uncian Introducing Resolution
<br /> Passed the City Council the -----31st day of October 19 79
<br /> Approved this __ 31st day of October 1. 79
<br /> :4- cc .41.
<br /> President
<br /> XiX
<br /> KBH 68704
<br />
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