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RESOLUTION No. /8 9,2-
<br /> Be
<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 December 31,
<br /> 1980 and warrants issued December 31, 1980 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 3, 971. 64 1, 473. 82 2 , 497 . 82 466 . 55
<br /> 003 Legal 7 , 670 . 92 3, 101. 69 4 , 569 . 23 1, 521. 04
<br /> 004 Administration 6, 529 . 26 2, 608 . 43 3 , 920 . 83 1, 162 .15
<br /> 006 Mayor 3, 156 . 51 1, 314 . 56 1, 841. 95 543. 95
<br /> 007 Personnel 8 , 118 . 57 2, 674 . 69 5, 443 . 88 1, 556 .49
<br /> 008 Project Coord. 1, 700. 93 530 . 60 1, 170 . 33 260. 36
<br /> 909 Gen Gov Non-Dept Exp. 00 . 00 0 . 00 00 . 00 0 . 00
<br /> 010 Finance & Budget 1, 882 . 70 915 . 78 966 . 92 288 . 61
<br /> 011 City Clerk 5, 392 . 51 2 , 728 . 67 2, 663 . 84 1, 066 . 48
<br /> 012 City Treasurer 8, 439 . 41 3, 706 . 96 4 , 732 . 45 1, 659 . 60
<br /> 014 Accounting 6, 153. 49 2, 766 . 24 3 , 387 . 25 1, 226 . 77
<br /> 015 Computer Services 6, 728 . 13 2 , 920. 98 . 3 , 807 .15 1, 363 . 36
<br /> 016 Purchasing 6, 276 . 48 2, 389 . 97 3, 886 . 51 1, 183 . 86
<br /> 021 Planning 14, 091 . 81 5, 541. 08 8 , 550 . 73 2, 597 . 11
<br /> 023 Building Department 15, 376 . 17 6 , 235. 25 9, 140 . 92 3, 005 . 23
<br /> 024 Public Works & Adm. 45, 694 . 68 12, 744 . 32 32, 950 . 36 8 , 691 . 97
<br /> 026 Animal Control 5, 956 . 72 2 , 370 . 90 3 , 585 . 82 1, 283. 04
<br /> 027 Senior Center 2, 632. 45 744 . 07 1, 888 . 38 529 . 59
<br /> 028 Risk Management 1, 023 . 71 431 . 40 592 . 31 220 . 36
<br /> 031 Police 132, 072 . 91 54 , 500 . 07 77, 572 . 84 15, 795. 13
<br /> 032 Fire 169, 808 . 76 70, 110. 73 99, 698 . 03 10, 972. 45
<br /> 038 Facilities 6, 792 . 37 2 , 161. 29 4 , 631. 08 1, 364 . 89
<br /> TOTAL GENERAL FUND 459, 470 . 13 181, 971 . 50 277 , 498 . 63 56 , 758 . 99
<br /> 101 Park & Recreation 36, 085. 25 14 , 234 . 46 21, 850 . 79 7, 013 .42
<br /> 110 Library 18 , 490 . 05 7, 099 . 19 11, 390 . 86 3, 625. 12
<br /> 120 Street 34 , 510 . 68 13, 234 . 39 21, 276 . 29 7 , 013 .17
<br /> 130 Manpower Pool 10110 4, 225. 98 903 . 09 3, 322 . 89 266 . 81
<br /> 130 Manpower Pool 10111 1, 593. 19 246 . 04 1, 347 .15 101. 38
<br /> 197 CHIP Loan Program 00 . 00 0. 00 00 . 00 0 . 00
<br /> 198 CD Block Grants 3, 778 . 63 1, 513 . 11 2, 265. 52 812 . 82
<br /> 199 Federal Shared Revenue 00 . 00 0. 00 00 . 00 0 . 00
<br /> 404 Sewer 23, 978 . 90 12 , 271 . 04 11, 707 . 86 4 , 893 . 67
<br /> 410 Water 42 , 587 . 17 20, 827 . 43 21, 759 . 74 8, 665 . 50
<br /> 425 Transit 43, 864 . 06 19, 983 . 19 23 , 880 . 87 8 , 850.10
<br /> 501 Equipment Rental 21, 272 . 80 8 , 172 . 70 13, 100. 10 3 , 999 .18
<br /> CITY TOTALS 689, 856 . 84 280, 456 . 14 409 , 400 . 70 102, 000 .16
<br /> r
<br /> Vii_
<br /> i
<br /> Councilman Introducin esolution
<br /> Passed the City Council the 7-th------- - day of January 19___81
<br /> Approved this 7th - day of January 19 :1
<br /> /6216( I ...-
<br /> Presid 'fit XM4nt
<br /> K&H 68704
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