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RESOLUTION No._/7__0 /
<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 8 ,
<br /> 1979 and warrants issued September 14 , 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 1, 658 . 32 674 . 45 983. 87 238 . 50
<br /> 003 Legal 4 , 409 . 76 1 , 909 . 59 2, 500 .17 913 . 39
<br /> 004 Administration 3, 588 . 85 1, 492 . 40 2 , 096 . 45 471 . 98
<br /> 006 Mayor 2, 069 . 10 862 . 05 1, 207 . 05 360 . 92
<br /> 007 Personnel 4 , 736 . 07 1, 426 . 72 3 , 309 . 35 1 , 012 . 12
<br /> 008 Project Coordinator 2, 574 . 33 874 . 97 1, 699 . 36 565 . 03
<br /> 009 Gen.Gov.Non-Dept. Exp. 00 . 00 0. 00 00 . 00 0 . 00
<br /> 010 Finance & Budget 1, 279 . 84 615 . 01 664 . 83 236 . 15
<br /> 011 City Clerk 3, 664 . 41 1, 630. 74 2 , 033 .67 806 . 17
<br /> 012 City Treasurer 5 , 458 . 86 2 , 584 . 62 2 , 874 . 24 1 , 204 . 15
<br /> 014 Accounting 4, 612 . 13 2 , 218 . 73 2 , 393 . 40 1, 029 . 81
<br /> 015 Computer Services 4 , 790 . 41 2 , 249 . 95 2 , 540 . 46 1, 056 . 46
<br /> 016 Purchasing 4 , 673. 51 1, 870 . 03 2 , 803 . 48 969 . 81
<br /> 021 Planning 6 , 662 . 30 2 , 862 . 21 3 , 800. 09 1, 406 . 46
<br /> 023 Building Department 8, 493 . 74 3 , 776 . 66 4 , 717 . 08 1 , 806 . 73
<br /> 024 Public Works & Admin. 29 , 934. 01 11, 488 . 67 18 , 445 . 34 6 , 314 . 63
<br /> 026 Animal Control 3, 133 . 12 1, 456 . 80 1, 676 . 32 697 . 57
<br /> 027 Senior Center 1, 847 . 60 525. 12 1, 322 . 48 374 . 91
<br /> 028 Risk Management 573. 20 169 . 82 403. 38 126 . 29
<br /> 031 Police 94 , 517 . 00 36 , 022 . 97 58 , 494 . 03 10 ,480 . 27
<br /> 032 Fire 130, 219 . 17 50 , 795 . 74 79 , 423 . 43 8 , 056 . 02
<br /> 038 Facilities 4, 770 . 96 1 , 380 . 01 3 , 390 . 95 1, 000 . 85
<br /> TOTAL GENERAL FUND 323 , 666 . 69 126, 887 . 26 196 , 779 . 43 39 ,128 . 22
<br /> 101 Park & Recreation 26 , 818 .10 10 , 166 . 56 16 , 651 . 54 5, 057 . 70
<br /> 110 Library 14 , 396 . 66 5, 639 . 12 8 , 757 . 54 2 , 974 . 64
<br /> 120 Street 23, 235 . 36 9 , 107 . 25 14 , 128 .11 5 , 111 . 74
<br /> 130 Manpower Pool 20 , 750 . 31 3, 541 . 45 17 , 208 . 86 4 , 135 . 01
<br /> 197 CHIP Loan Program 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 198 CD Blk Grants 3, 291. 73 1 , 084 . 66 2 , 207 . 07 664 . 92
<br /> 199 Federal Shared Revenue 00. 00 00 . 00 00 . 00 0 . 00
<br /> 404 Sewer 13, 913 . 55 6 , 095 . 37 7 , 818 .18 2 , 979 . 73
<br /> 410 Water 26 , 054 . 43 10 , 912 . 01 15 , 142 . 42 5 , 694 . 97
<br /> 425 Transit 23, 288 . 13 9 , 549 . 01 13, 739 . 12 5 , 027 . 53
<br /> 501 Equipment Rental 10, 405 . 11 4 , 266 . 64 6 , 138 . 47 2 , 226 . 17
<br /> CITY TOTALS $485, 820. 07 $187 , 249 . 33 $298 , 570 . 74 $73 , 000 . 63
<br /> 7:j
<br /> ealL( 1
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the -- 19th day of September _ 19 79
<br /> Approved this -__19th day of September 19 79
<br /> ilk A( 0
<br /> President X0
<br /> K
<br /> K&H 66704
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