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RESOLUTION No.
<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 September 22
<br /> and warrants issued September 28 , 1979 having been audited, be and the same
<br /> is hereby approved and the proper officers are hereby authorized and directed
<br /> 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, 658 . 32 657 . 69 1, 000 .63 238 . 58
<br /> 003 Legal 4 , 311. 28 1 , 778 . 55 2 , 532 . 73 886 .46
<br /> 004 Administration 3 , 503 . 27 1, 241 . 09 2 , 262 .18 467 . 90
<br /> 006 Mayor 2, 205 . 60 924 . 03 1 , 281. 57 391 . 17
<br /> 007 Personnel 4 , 925 . 34 1, 588 . 53 3 , 336 . 81 1, 043. 77
<br /> 008 Project Coordinator 3 , 370 . 74 1, 063 . 20 2 , 307 . 54 724 . 81
<br /> 009 Gen.Gov.Non-Dept. Exp. 00 . 00 00 . 00 00 . 00 0 . 00
<br /> 010 Finance & Budget 1, 279 . 84 577 . 26 702 .58 202 . 61
<br /> 011 City Clerk 3, 664 . 41 1, 795 . 64 1 , 868 . 77 807 . 11
<br /> 012 City Treasurer 5 , 180 . 88 2 , 374 . 36 2 , 806 .52 1, 143 . 33
<br /> 014 Accounting 4, 509 . 69 1 , 933 . 24 2 , 576 .45 1, 006 . 20
<br /> 015 Computer Services 4 , 824 . 91 1, 927 . 67 2, 897 . 24 1, 064 . 83
<br /> 016 Purchasing 4, 186 . 25 1, 707 . 44 2 , 478 . 81 869 . 68
<br /> 021 Planning 6 , 949 . 30 2 , 919 . 15 4 , 030 .15 1, 429 . 93
<br /> 023 Building Department 8 , 950 . 93 3 , 587 . 66 5 , 363 . 27 1 , 853 . 45
<br /> 024 Public Works & Admin. 32 , 613 . 52 12 , 168 . 48 20 , 445 . 04 6 , 762 . 65
<br /> 026 Animal Control 3 , 265 . 03 1, 732 . 26 1, 532 . 77 726 . 04
<br /> 027 Senior Center 1, 847 . 59 537 . 87 1, 309 . 72 374 . 75
<br /> 028 Risk Management 573 . 20 169 . 80 403. 40 126 . 28
<br /> 031 Police 92 , 655 . 80 37 , 910 . 77 54 , 745. 03 10, 330 . 23
<br /> 032 Fire 137 , 710 . 58 58 , 495. 76 79 , 214 . 82 7 , 938 .19
<br /> 038 Facilities 5, 507 . 52 1, 794 . 84 3 , 712 . 68 1, 149 . 59
<br /> TOTAL GENERAL FUND 333 , 694 . 00 136 , 885. 29 196 , 808 . 71 39 , 537 . 56
<br /> 101 Park & Recreation 25 , 578 . 72 10, 717 . 60 14 , 861. 12 5 , 003 . 04
<br /> 110 Library 13, 316 . 45 5 , 447 . 61 7 , 868 . 84 2, 730 . 31
<br /> 120 Street 23, 006 . 75 9 , 538 . 72 13 , 468 . 03 5 , 065 .15
<br /> 130 Manpower Pool 18 , 920 . 17 3, 001 . 03 15, 919 . 14 3 , 742 .09
<br /> 197 CHIP Loan Program 00 . 00 00 . 00 00 . 00 00. 00
<br /> 198 CD Blk Grants 3 , 386 . 50 1, 173 . 91 2 , 212 . 59 671. 23
<br /> 199 Federal Shared Revenue 00 . 00 00 . 00 00 . 00 0 . 00
<br /> 404 Sewer 14 , 517 .49 7 , 055 . 96 7 ,461. 53 3 , 066 . 25
<br /> 410 Water 24, 145 . 13 10 , 078 . 05 14 , 067 . 08 5 , 322 . 60
<br /> 425 Transit 24 , 156 . 55 9 , 877 . 39 14 , 279 . 16 5, 208 . 69
<br /> 501 Equipment Rental 10 , 972 . 36 4 , 615 . 25 6 , 357 .11 2 , 330 . 79
<br /> CITY TOTALS $491, 694 . 12 $198 , 390 . 81 $293, 303 . 31 $72 , 677 . 71
<br /> /1:4671, e0e)• •7,‘,....,
<br /> ( i4 .
<br /> Introducing Resolution
<br /> Passed the City Council the 3rd day of-- October 19-_7_9.
<br /> Approved this 3rd day of - October .g 79 ---
<br /> ' 1-'1._.:(-.-
<br /> XXAMM
<br /> ` - 'resident
<br /> K&H 68704
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