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<br /> 186 'yga}
<br /> May 12,1982
<br /> RESOLUTION-(CB 825-203)
<br /> To adopt Resolution No.2093 as follows:
<br /> BE IT RESOLVED by the City Council of the City o£Everett: That the payroll
<br /> of the employees of the City of Everett as of Hay 1,1982 and warrants issued
<br /> d
<br /> May 7,1982 having been audited,be and the s s hereby approved and the •
<br /> proper officers a e hereby authorized and directed to charge warrants on the
<br /> •
<br /> Payroll Fund in payment thereof.•
<br /> FUND GROSS EMBLOYEE NET EMPLOYER
<br /> DEPARTMENTPAYROLL
<br /> DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,370.24 1,024.12 1,646.12 506.48
<br /> 003 Legal 16,012.32 6,632.37 9,379.95 3,409.46
<br /> 004 Administration 8,997.59 3,688.75 5,298.84 1.914.91
<br /> 007 Personnel 6,228.75 2,188.49 4,040.26 1,329.22
<br /> 010 Finance C.Budget 2.883.20 1,229.62 1,653.58 614.16
<br /> 011 City Clerk 4,151.68 2,562.78 1,588.90 806.14
<br /> 012 City Treasurer 7,290.48 3,376.94 3,913.54 1,555.97
<br /> 014 Accounting• 5,777.36 2,772.07 3,005.29 1,232.08
<br /> 015 Computer Services 8,051.44 3,331.52 4,719.92 1,718.37
<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 Dep[. 20,757.43 6,967.61 13,789.82 4,421.35
<br /> 024 Public Wks.5 Adm. 39,001.62 11,855.64 27,145.98 8,188.32
<br /> 026 Animal Control 5,512.41 2,224.36 3,288.05 1,107.46
<br /> 02100 Center 3,124.94 1,038.48 2,086.46 606.72
<br /> 028 Risk Management 964.56 304. 659.67 205.71
<br /> 031 Police 126,102.69 52,795.9898 7.3,306.62 15,013.41
<br /> 032 Fire 172,358.79 73,409.94 98,948.85 10,842.15
<br /> 038 Facilities 6,659.60 2,647.39 4,012.22 1 4�22.01
<br /> TOTAL GENERAL FUND 455,987.97 186,552.98 269.434.99 59,055.21
<br /> 101 Park 4 Recreation 42,827.02 16,150.72 26,676.30 7,899.01
<br /> 110 Library 11,953.03 7,623.47 10,329.56 3,612.40
<br /> 120 Street 31,589.89 13,793.60 17,796.29 6,740.21
<br /> • 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Maower Pool 10111 540.00 37.46 502.54 37.46
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<br /> 198 CD Block Grants 5,23.80 2,814.63 2,300.17 1,092.81
<br /> 404 Sewer 27,0111.04 13,395.53 13,681.51 5,779.65
<br /> . 410 Water 45,041.89 23,710.38 21,331.51 9,611.74
<br /> 425 Transit 52,210.21 24,294.47 21,915.74 12,154.58
<br /> 501 Equipment Rental 21,607.84 8.296.91 13.310.03 4,486.92
<br /> CITY TOTALS $699,958.69 $296,670.15 9493,288.54$110,470.92
<br /> JOB ACCEPTED-(CB 825-204)
<br /> cep[ ompi ete for p vemen[s to"rt
<br /> Stati "4 by
<br /> Tr1a5[a a Constr tion Compa y.
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<br /> JOB ACCEPTED-(CB 825-205)
<br /> To a cept floor r inforcing for Fire Station 92 as complete by Solie
<br /> Con[ractexs,Inc.
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