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RESOLUTION No. 7 4 -_'!____
<br /> Be it Resolved by the City Council of the City of Everett: That the payroll of the employees of
<br /> the City of Everett as of August 9, 1980 and warrants issued August 15, 1980 having
<br /> been audited, be and the same is hereby approved and the proper officers are hereby
<br /> authorized and directed to charge warrants on the Payroll Fund in payment thereof.
<br /> FUND NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB
<br /> 001 Legislative $ 3,268.26 $ 1,034.74 $ 2,233.52 $ 354.38
<br /> 003 Legal 5,035.84 2,213.68 2,822.16 1,000.28
<br /> 004 Administration 5,445.37 1,897.01 3,548.36 1,079.87
<br /> 006 Mayor 2,428.08 1,074.21 1,353.87 377.97
<br /> 007 Personnel 5,864.44 1,708.86 4,155.58 1,164.04
<br /> 008 Project Coordinator 1,308.41 450.31 858.10 258.83
<br /> 009 Gen Gov Non-Dept Exp 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,448.24 813.37 634.87 286.78
<br /> 011 City Clerk 4,061.46 2,186.23 1,875.23 806.61
<br /> 012 City Treasurer 6,188.69 3,220.45 2,968.24 1,228.67
<br /> 014 Accounting 4,432.28 2,098.70 2,333.58 879.31
<br /> 015 Computer Services 5,230.60 2,036.65 3,193.95 1,038.63
<br /> 016 Purchasing 4,656.00 1,900.58 2,755.42 885.60
<br /> 021 Planning 10,561.09 4,606.31 5,954.78 2,027.34
<br /> 023 Building Department 11,601.31 4,638.85 6,962.46 2,301.86
<br /> 024 Public Works & Admin 39,478.82 12,710.26 26,768.56 7,628.01
<br /> 026 Animal Control 4,731.67 1,886.11 2,845.56 894.51
<br /> 027 Senior Center 2,024.96 528.37 1,496.59 376.57
<br /> 028 Risk Management 816.08 436.66 379.42 162.08
<br /> 031 Police 100,633.74 42,866.54 57,767.20 11,801.34
<br /> 032 Fire 152,223.15 68,457.24 83,765.91 8,576.65
<br /> 038 Facilities 5,354.40 1,859.20 3,495.20 1,065.92
<br /> Total General Fund $376,792.89 $158,624.33 $218,168.56 $44,195.25
<br /> 101 Park and Recreation 34,794.24 12,590.60 22,203.64 5,617.24
<br /> 110 Library 16,461.34 6,970.17 9,491.17 3,107.23
<br /> 120 Street 26,247.04 11,317.17 14,929.87 5,210.96
<br /> 130 Manpower Pool 10110 7,128.21 1,409.94 5,718.27 730.40
<br /> 130 Manpower Pool 10111 400.00 25.32 374.68 25.32
<br /> 197 Chip Loan Program 00.00 00.00 00.00
<br /> 198 CD Blk Grants 4,025.44 1,850.89 2,174.55 655.49
<br /> 199 Federal Shared Reven 00.00 00.00 00.00
<br /> 404 Sewer 19,460.72 11,048.49 8,412.23 3,866.31
<br /> 410 Water 31,181.04 15,420.38 15,760.66 6,188.67
<br /> 425 Transit 29,319.57 12,649.83 16,669.74 5,624.43
<br /> 501 Equipment Rental 14,871.98 6,435.41 8,436.57 2,820.53
<br /> City Totals $560,682.47 $238,342.53 322,339.94 $78,041.83
<br /> i / 1
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 20th -day of--- August 19-80-
<br /> Approved this ------ 20th day of August 1980
<br /> A
<br /> 4440 • ftbt
<br /> President 0:•••••1:,
<br /> KBH 68704
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