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RESOLUTION No.__/ 933
<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 29,
<br /> 1979 and warrants issued January 4, 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 1 , 824. 40 615 . 08 1, 209 . 32 232 . 05
<br /> 003 Legal 4 , 703. 83 2, 160. 95 2 , 542 . 88 939 . 99
<br /> 004 Administration 2 , 786 . 65 861. 45 1 , 925. 20 446 . 24
<br /> 006 Mayor 2, 205. 60 1, 043. 62 1, 161 . 98 439 . 31
<br /> 007 Personnel 5, 619 . 85 1, 948. 83 3, 671 . 02 1 , 121. 58
<br /> 008 Project Coordinator 1, 188 . 41 383. 01 805 . 40 236 . 48
<br /> 009 Gen.Gov.Non-Dept. Exp. 00 . 00 0. 00 0 . 00 0 . 00
<br /> 010 Finance & Budget 1, 279 . 83 659. 76 620. 07 254 . 95
<br /> 011 City Clerk 3, 666 . 78 1, 670. 21 1, 996 . 57 732 . 99
<br /> 012 City Treasurer 5, 590. 92 2 , 711 . 76 2, 879 . 16 1,116 . 79
<br /> 014 Accounting 4 , 104 . 45 1, 751 .19 2, 353 . 26 819 . 54
<br /> 015 Computer Service 5 , 509 . 99 2, 450 . 52 , 3, 059 . 47 1 , 100 . 87
<br /> 016 Purchasing 3, 632 . 47 1, 453 . 42 2, 179 . 05 701 . 14
<br /> 021 Planning 7 , 840. 10 2 , 945 . 81 4 , 894 . 29 1, 505. 80
<br /> 023 Building Department 10, 195. 49 4, 214 . 32 5, 981 .17 2 , 033 . 91
<br /> 024 Public Works & Admin. 33, 651 . 52 13 , 035. 64 20, 615. 88 6 , 386 . 81
<br /> 026 Animal Control 3 , 584 . 28 1, 493 . 79 2 , 090. 49 715 . 99
<br /> 027 Senior Center 1, 847 . 60 528 . 96 1, 318 . 64 341.45
<br /> 028 Risk Management 647 . 97 244 . 48 403 . 49 129 . 58
<br /> 031 Police 93 , 794 . 38 36 , 851. 23 56 , 943. 15 9 , 367 . 62
<br /> 032 Fire 122 , 265. 88 49 , 670. 68 72, 595 . 20 7, 574 . 57
<br /> 038 Facilities 5, 178 . 36 1, 487 . 28 3 , 691. 08 973. 71
<br /> Total General Fund 321, 118 . 76 128 , 181. 99 192, 936 . 77 37 , 171 . 37
<br /> 101 Park & Recreation 24, 534 . 03 9 , 591. 48 14 , 942 . 55 4 , 563 . 57
<br /> 110 Library 14 , 361. 46 5, 202 . 13 9, 159 . 33 2 , 690 . 54
<br /> 120 Street 24 , 344 . 44 10, 508 . 42 13 , 836 . 02 4 , 860 . 76
<br /> 130 Manpower Pool 10110 5 , 329 . 82 1, 147 . 52 4 , 182 . 30 1 , 063 . 60
<br /> 130 Manpower Pool 10111 449 . 00 66. 55 382 . 45 28 . 54
<br /> 197 CHIP Loan Program 0. 00 0 . 00 0. 00 0 . 00
<br /> 198 CD Blk Grants 3, 244 . 32 1, 216 . 69 2 , 027 . 63 602 . 50
<br /> 199 Federal Shared Revenue 0 . 00 0. 00 00 . 00 0 . 00
<br /> 404 Sewer 13 , 125. 67 6, 100 . 72 7 , 024 . 95 2 , 572 . 27
<br /> 410 Water 26 , 290 . 11 10, 787 . 75 15, 502 . 36 5 , 246 . 43
<br /> 425 Transit 25, 502 . 86 10 , 450 . 49 15 , 052 . 37 5 , 016 . 74
<br /> 501 Equipment Rental 11, 673 . 11 5, 035 . 97 6 , 637 . 14 2, 207 . 84
<br /> CITY TOTALS $469, 973. 58 $188 , 289 71 $281, 683 . 87 $66 , .16
<br /> co .n • r..2 Al Ging R solution
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<br /> Passed the City Council the 9th__ day of . January 1980
<br /> Approved this 9th _ day of _ January _19 80
<br /> ()( -(-;LtgdllP-)..-Rt17 ----------
<br /> President XW.NRA
<br /> K&H 68704
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