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RESOLUTION No. /82)
<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 July 12, 1980 and warrants
<br /> issued July 18, 1980 having been audited, be and the same is hereby approved and the
<br /> proper officers are hereby authorized and directed to charge warrants on the Payroll
<br /> Fund in Payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYEE
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,207.36 $ 1,296.59 $ 1,910. 77 $ 350.53
<br /> 003 Legal 5,035.84 2,213.04 2,822.80 999.63
<br /> 004 Administration 4,551.14 1,503.84 3,047.30 902.33
<br /> 006 Mayor 2,428.08 1,177.32 1,250.76 480.84
<br /> 007 Personnel 6,096.49 1,940.22 4,156.27 1,209.65
<br /> 008 Project Coordinator 1,426.21 467.53 958.68 266.63
<br /> 009 Gen Gov Non Dept Exp 00.00 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,448.23 813.28 634.95 286.70
<br /> 011 City Clerk 4,107.15 2,203.63 1,903.52 815.31
<br /> 012 City Treasurer 6,279.24 3,285.47 2,993.77 1,245.89
<br /> 014 Accounting 4,756.06 2,115.48 2,640.58 943.24
<br /> 015 Computer Services 5,079.90 2,022.75 3,057.15 1,008.42
<br /> 016 Purchasing 4,645.59 1,888.20 2,757.39 884.12
<br /> 021 Planning 10,628.58 4,354.91 6,273.67 2,084.96
<br /> 023 Building Department 11,579.58 4,627.62 6,951.96 2,295.90
<br /> 024 Public Works & Admin 39,577.66 13,178.88 26,398.78 7,659.01
<br /> 026 Animal Control 4,748.09 1,889.45 2,858.64 893.55
<br /> 027 Senior Center 2,024.96 528.93 1,496.03 377.15
<br /> 028 Risk Management 766.98 387.48 379.50 152.19
<br /> 031 Police 109.414.14 46,269.52 63,144.62 12,158.18
<br /> 032 Fire 148,582.36 65,714.75 81,867.61 8,586.06
<br /> 038 Facilities 5,654.07 1,911.90 3,742.17 1,014.56
<br /> Total General Fund 382,037.71 159,790.79 222,246.92 44,614.85
<br /> 101 Park and Recreation 36,653.53 13,735.61 22,917.92 5,894.32
<br /> 110 Library 15,544.05 6,607.68 8,936.37 2,908.97
<br /> 120 Street 26,277.25 11,359.67 14,917.58 5,211.87
<br /> 130 Manpower Pool 10110 8,212.06 1,554.41 6,657.65 787.77
<br /> 130 Manpower Pool 10111 450.00 39.97 410.03 28.63
<br /> 197 CHIP Loan Program 00.00 00.00 00.00 00.00
<br /> 198 CD Block Grants 3,441.48 1,622.14 1,819.34 618.99
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00 00.00
<br /> 404 Sewer 19,632.79 10,495.05 9,137.74 3,896.89
<br /> 410 Water 30,829.04 15,356.97 15,472.07 6,115.93
<br /> 425 Transit 31,088.63 14,327.13 16,761.50 5,979.52
<br /> 501 Equip Rental 13,511.62 5,597.34 7,914.28 2,642.84
<br /> CITY TOTALS 567,678.16 240,486.76 327,191.40 78,700.58
<br /> i l
<br /> ° ' � /- � P . _
<br /> Councilman Intng .
<br /> Resolution
<br /> Passed the City Council the----- -23rd. day of July, 19 80
<br /> Approved this 23rd day of -- - July, 19 80
<br /> eA
<br /> President
<br />
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