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RESOLUTION No. /r002.-
<br /> Be
<br /> 002Be 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 January 10, 1981 and war-
<br /> rants issued January 16, 1981 having been audited, be and the same is hereby approved
<br /> and the proper officers are hereby authorized and directed to charge warrants on the
<br /> Payroll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 2,191.58 $ 834.59 $ 1,356.99 $ 274.02
<br /> 003 Legal 4,464.98 1,365.96 3,099.02 983.62
<br /> 004 Administration 6,412.15 2,192.80 4,219.35 1,411.10
<br /> 007 Personnel 3,942.67 912.59 3,030.08 868.21
<br /> 009 Gen Gov Non-Dept Exp 00.00 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,115.24 332.06 783.18 245.09
<br /> 011 City Clerk 3,091.22 891.83 2,199.39 680.77
<br /> 012 City Treasurer 4,533.49 1,340.97 3,192.52 998.15
<br /> 014 Accounting 3,411.77 999.08 2,412.69 750.80
<br /> 015 Computer Services 4,304.18 1,123.79 3,180.39 948.58
<br /> 016 Purchasing 3,345.17 933.42 2,411.75 711.64
<br /> 021 Planning 7,875.84 2,339.01 5,536.83 1,667.98
<br /> 023 Building Department 8,365.33 2,689.63 5,675.70 1,840.70
<br /> 024 Public Works & Admin 24,429.76 3,516.94 20,912.82 5,231.95
<br /> 026 Animal Control 3,311.91 1,085.26 2,226.65 729.96
<br /> 027 Senior Center 1,674.15 413.74 1,260.41 329.01
<br /> 028 Risk Management • 626.71 245.28 381.43 138.09
<br /> 031 Police 79,564.59 19,117.66 60,446.93 9,485.03
<br /> 032 Fire 121,162.21 27,391.30 93,770.91 6,789.24
<br /> 038 Facilities 3,968.85 968.59 3,000.26 822.02
<br /> TOTAL GENERAL FUND 287,791.80 68,694.50 219,097.30 34,905.96
<br /> 101 Park and Recreation 20,993.99 5,612.88 15,381.11 4,247.74
<br /> 110 Library 10,548.53 2,645.93 7,902.60 2,157.19
<br /> 120 Street 18,941.18 5,430.85 13,510.33 4,171.07
<br /> 130 Manpower Pool 10110 2,387.46 165.23 2,222.23 161.89
<br /> 130 Manpower Pool 10111 487.44 35.94 451.50 33.57
<br /> 197 CHIP Loan Program 00.00 00.00 00.00 00.00
<br /> 198 CD Block Grants 2,238.16 618.87 1,619.29 492.89
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00 00.00
<br /> 404 Sewer 14,915.74 6,620.31 8,295.43 3,286.99
<br /> 410 Water 23,353.99 8,172.33 15,181.66 5,150.36
<br /> 425 Transit 25,280.81 7,424.78 17,856.03 5,349.24
<br /> 501 Equipment Rental 11,432.90 3,041.96 8,390.94 2,341.69
<br /> CITY TOTALS $418,372.00 $108,463.58 $309,908.42 62,298.59
<br /> .9.......Councilman Introduc'•• Resolution
<br /> Passed the City Council the 21st day of January, 19 81
<br /> Approved this 21st day of January, 19 81
<br /> ezte. /
<br /> lilY
<br /> �/•
<br /> -si•ent Waft
<br /> K&H 68704
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