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• <br /> 186 <br />• <br /> • <br /> • <br /> • May 12,1982 • <br /> RESOLUTION-(Ce 825-203) <br />• <br /> To adopt Resolution No.2093 as follows: <br /> BE IT e D by the Ciy C mmil of the City of Everett: That the payroll <br /> • of[ employees of the City of E of May 1,1982 and warrants-ism. <br /> May 7e 1982 having been audited,beandthe s s hereby approved nand the . <br /> roper officers are hereby authorized and directed[ charge arran n the <br /> Payroll Fund n payment[hereof. <br /> FUND GROSS EMPLOYEE '.VET EMPLOYER <br /> N0. DEPARTMENT PAYROLL DEDUCTION$ PAY CONTRIB. <br /> 001 Legislative 3,370.24 1,724.12 1,646.12 586.49 <br /> 003 Legal 16,012.32 6,632.37 9,379.95 3,409.46 <br /> 004 Administration 8,987.59 3,688.75 5,298.84 1,914.93 • <br /> 007 Personnel 6,228.75 2,188.49 4,040.26 1,329.22 6'• . <br /> 010nce 5 Budget 2,883.20 1,229.62 1,653.50 614.36 <br /> 011 CityClerk 4,151.68 2,562.78 1,588.90 886.14 <br /> 012 City Treasurer 7,290.48 3,376.94 3,913.54 1,555.93 <br /> 014 5,777.36 2,772.07 3,005.29 1.71988 <br /> 015 Computer Services 8,051.44 3,331.52 4,719.92 1,718.31 <br /> • 016 Purchasing 6,316.70 2,302.72 4,013.98 1,348.59 <br /> • 021 Planning 12,436.26 5,499.32 6,936.94 2,652.44 <br /> • 023 Building Dept. 20,757.43 6,967.61 13,789.82 4,421.35 <br /> 024 Public Wks.&Adm. 39,001.62 11,85'.64 27,145.98 8,188.32 <br /> • <br /> 026 Animal Control 5,512.41 2,224.36 3,2E8,05 1,107.46 <br /> 027 Senior Center 3,124.94 1,038.48 2,986.46 606.72 <br /> 028 Risk Management 964.56 304.89 659.67 205.11 <br /> 031 Police 126,102.60 52,795.98 73,306.62 15,013.43 <br /> • 032 Fire 172,358.79 73,409.94 98,948.85 10,842.13 <br /> 038 Facilities 6,659.60 2,647.38 4,012.22 1,422.91 <br /> TOTAL• GENERAL FUND 455,987.97 186,552.98 269,434.99 59,055.23 <br /> 101Park&Recreation 42,827.02 16,150.72 26,676.30 7,899.81 <br /> 110 Library 17.953.03 7,623.47 10,329.56 3,612.40 <br /> 129 Street 31,589.89 13,793.60 17,796.29 6,740.23 <br /> 130 Manpower Pool 10110 00.00 00.00 00.09 00.00 <br /> 130 Manpower Pool 10111 540.00 37.46 502.54 37.46 <br /> 198 CD Block Grants 5,123.80 2,814.63 2,309.17 1,092587 <br /> 404 Sewer 27,077.04 13,395.53 13,681.51 5,779.63 <br /> • . 4 45,041.89 23,710.38 21,331.51 9,611.74 <br /> 425 Transit 52,210.21 24,294.47 27,915.74 12,154.58 <br /> 501 Equipment Rental 21,607.04 8,296.91 13,319.93 4,486.92 <br /> CITY TOTALS $699,958.69 $296,670.15 $403,288.54$110,471.91 <br /> • <br /> • <br /> JOB ACCEPTED-(Ce 825-204) <br /> ceps <br /> Coans[ruce <br /> tionCoformpce anym ivements to Lfft Statron"4 by <br /> Txa-State in mpro <br /> • <br /> JOB ACCEPTED-(CB 825-205) <br /> Con[rac tors, <br /> ceps floInor ce <br /> x inforcing for Fire 610910n 42 as complete by SClie <br />