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<br /> RESOLUTION No. i__6
<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 June 14, and warrants
<br /> issued June 20, 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 EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,329.15 $ 1,237.08 $ 2,092.07 $ 357.80
<br /> 003 Legal 5,035.84 2,213.60 2,822.24 1,000.20
<br /> 004 Administration 4,465.65 1,462.48 3,003. 17 885.59
<br /> 006 Mayor 2,428.08 1,177.68 1,250.40 481.20
<br /> 007 Personnel 6, 199.86 2,033.26 4,166.60 1,231.51
<br /> 008 Project Coordinator 1,358.01 453.83 904.18 262.35
<br /> 009 Gen Gov Non-Dept Exp 00.00 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,448.24 813.29 634.95 286.70
<br /> 011 City Clerk 4,073.92 2,191.67 1,882.25 809.45
<br /> 012 City Treasurer 6,155.50 3,233.54 2,921.96 1,222.47
<br /> 014 Accounting 4,655.44 2,015.64 2,639.80 923.93
<br /> 015 Computer Services 5,495.68 2,366.25 3,129.43 1,091.34
<br /> 016 Purchasing 4,661.22 1,917.55 2,743.67 885.63
<br /> 021 Planning 10,799.82 4,511.67 6,288.15 2,037.42
<br /> 023 Building Department 11,295.55 4,521.06 6,774.49 2,240.18
<br /> 024 Public Works & Admin 35,738.20 10,903.38 24,834.82 7,031.62
<br /> 026 Animal Control 4,633.72 1,862.60 2,771.12 877.83
<br /> 027 Senior Center 2,024.96 529. 13 1,495.83 377.34
<br /> 028 Risk Management 745.94 366.66 379.28 148.21
<br /> 031 Police 106,170.63 43,871.94 62,298.69 11,869.79
<br /> 032 Fire 152,081.03 65,148.74 86,932.29 8,788.12
<br /> 038 Facilities 5,704.48 1,924.20 3,780.28 1,018.25
<br /> Total General Fund 378,500.92 154,755.25 223,745.67 43,826.93
<br /> 101 Park and Recreation 33,095.75 13,245.00 19,850.75 5,676.45
<br /> 110 Library 15,449.92 6,522.52 8,927.40 2,909.36
<br /> 120 Street 26,692.83 11,607.27 15,085.56 5,299.77
<br /> 130 Manpower Pool 10110 9,028.58 1,683.20 7,345.38 842.29
<br /> 130 Manpower Pool 10111 754.05 118.65 635.40 48.18
<br /> 197 CHIP Loan Program 00.00 00.00 00.00 00.00
<br /> 198 CD Block Grants 3,232.68 1,564.15 1,668.53 605.65
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00 00.00
<br /> 404 Sewer 19,579.43 10,826.24 8,753.19 3,890.37
<br /> 410 Water 31,361.61 15,499.95 15,861.66 6,235.21
<br /> 425 Transit 28,511.41 12,946.51 15,564.90 5,500.06
<br /> 501 Equip Rental 13,021.46 5,482.86 7,538.60 2,586.65
<br /> CITY TOTALS $559,228.64 $234,251.60 $3243977.04 $77,420.92
<br /> (;- 1 i/*1 / 7/ SeOr%.
<br /> Coifncilman Introducing Resolution
<br /> Passed the City Council the 25th day of June, 19 80_
<br /> Approved this 25th day of June, 1980
<br /> 60 i illPf-Va:L*
<br /> President
<br /> K&H 66704
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