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RESOLUTION No. / 7C)6
<br /> Be it Resolved by the City Council of the City of Everett: That the payroll of the employees
<br /> of the City of Everett as of October 6, 1979 and warrants issued October 12, 1979
<br /> having been audited, be and the same is hereby approved and the proper officers
<br /> arehereby authorized and directed to charge warrants on the Payroll Fund in pay-
<br /> ment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 1,894.66 $ 910.47 $ 984. 19 $ 290.31
<br /> 003 Legal 4,354.00 1,848.33 2,505.67 898.42
<br /> 004 Administrative 3,437. 18 1,066.29 2,370.89 517. 12
<br /> 006 Mayor 2, 137.34 891.05 1,246.29 376. 12
<br /> 007 Personnel 5,013.97 1,695.91 3,318.06 1,080.36
<br /> 008 Project Coordinator 1,521.86 246.46 1,275.40 261.54
<br /> 009 Gen. Gov.Non-Dept Exp. 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,279.84 581.35 698.49 202.49
<br /> 011 City Clerk 3,626.46 1,630.29 1,996. 17 798.63
<br /> 012 City Treasurer 5, 199.44 2,355. 14 2,844.30 1, 144.66
<br /> 014 Accounting 4,132.01 1,750.96 2,381.05 909.54
<br /> 015 Computer Services 5,010.28 2,450.17 2,560. 11 1, 115.70
<br /> 016 Purchasing 4,864.47 1,713.79 3,150.68 1,069.16
<br /> 021 Planning 7,857.86 3,561.01 4,296.85 1,643.03
<br /> 023 Building Department 9,241.03 3,916.58 5,324.45 1,992. 16
<br /> 024 Public Works & Admin. 31,159.29 11,981.54 19, 177.75 6,583.54
<br /> 026 Animal Control 2,853.96 1,337.30 1,516.66 643.74
<br /> 027 Senior Center 1,847.60 525.28 1,322.32 375.06
<br /> 028 Risk Management 573.20 169.76 403.44 126.23
<br /> 031 Police 95,667.49 37,254.63 58,412.86 10,387.08
<br /> 032 Fire 127,541.87 50,578.88 76,962.99 7,781.92
<br /> 038 Facilities 5,034.96 1,349.01 3,685.95 1,056.77
<br /> Total General Fund 324,248.77 127,814.20 196,434.57 39, 183.58
<br /> 101 Park and Recreation 25,254.54 9,734.96 15,519.58 4,907. 14
<br /> 110 Library 14, 159.73 5,080.11 9,079.62 2,864.70
<br /> 120 Street 22,992,38 9,070.21 13,922. 17 5,060.77
<br /> 130 Manpower Pool 12,568.38 1,813.78 10,754.60 2,383.80
<br /> 197 CHIP Loan Program 00.00 00.00 0.00
<br /> 198 CD Blk Grants 3,291.71 1,781.61 2,140. 10 665.37
<br /> 199 Federal Shared Reven 00.00 00.00 0.00
<br /> 404 Sewer 14,135.42 6,698.72 7,436.70 3,031.60
<br /> 410 Water 24,716.94 10,114.00 14,602.94 5,447.95
<br /> 425 Transit 25,347.25 10,155.89 15,191.36 5,408.81
<br /> 501 Equip Rental 10971.39 4,577.74 6,393.65 2,331.94
<br /> City Totals $477,686.51 $186,211.22 $291,475.29 $71,285.66
<br /> ( 1,1; l 'dL9--------
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 17th day of October 1979
<br /> Approved this 17th day of October 19 79
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<br /> Pr�i
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<br /> K.H 68704
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