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RESOLUTION No. _
<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 January 21, 1984 and
<br /> warrants issued January 27, 1984 having been audited, be and the same is hereby approved
<br /> and the proper officers are hereby authorized and directed to charge warrants on the
<br /> Payroll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DI:PARZTENr PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,417.84 1,588.61 1,829.23 713.64
<br /> 003 Legal 6,969.44 2,968.18 4,001.26 1,750.11
<br /> 004 Administration 10,568.92 3,511.43 7,057.49 2,613.04
<br /> 007 Personnel 7,407.30 2,407.41 4,999.89 1,860.16
<br /> 010 Finance & Budget 3,178.72 1,375.25 1,803.47 797.08
<br /> 011 City Clerk 4,795.20 2,967.38 1,827.82 1,167.40
<br /> 012 City Treasurer 6,681.50 2,563.45 4,118.05 1,589.40
<br /> 014 Accounting 5,162.10 3,018.26 2,143.84 1,241.50
<br /> 015 Computer Services 6,667.76 3,899.98 2,767.78 1,502.37
<br /> 016 Purchasing 7,293.14 2,590.96 4,702.18 1,741.47
<br /> 021 Planning 12,792.48 5,755.69 7,036.79 3,081.91
<br /> 023 Building Department 11,880.55 4,946.30 6,934.25 2,668.96
<br /> 024 Public Works & Admin. 37,622.13 10,138.47 27,483.66 9,089.61
<br /> 026 Animal Control 6,031.47 2,295.87 3,735.60 1,391.72
<br /> 027 Senior Center 4,169.60 1,327.83 2,841.77 1,040.13
<br /> 028 Risk Management 1,249.60 390.75 858.85 313.64
<br /> 031 Police 158,840.68 64,320.18 94,520.50 21,166.19
<br /> 032 Fire 176,457.63 89,123.29 87,334.34 12,276.97
<br /> 038 Facilities 10,473.31 3,851.89 6,621.42 2,392.84
<br /> TOTAL GENERAL FUND 481,659.37 209,041.18 272,618.19 68,398.14
<br /> 101 Park & Recreation 33,751.10 13,908.60 19,842.50 7,651.96
<br /> 110 Library 18,600.56 8,106.82 10,493.74 4,254.24
<br /> 120 Street 40,784.28 17,008.25 23,776.03 9,627.65
<br /> 130 Manpower Pool 10110 00.00 139.32- 139.32 00.00
<br /> 130 Manpower Pool 10111 402.50 33.59 368.91 29.85
<br /> 132 Golf 9,548.46 4,953.38 4,595.08 2,247.54
<br /> 153 Emergency Med Svcs. 12,885.76 5,974.26 6,911.50 737.78
<br /> 198 CD Blk Grants 6,487.85 2,619.24 3,868.61 1,556.80
<br /> 404 Sewer 35,140.42 20,499.87 14,640.55 8,368.08
<br /> 410 Water 58,084.07 28,390.81 29,693.26 13,859.98
<br /> 425 Transit 54,933.37 24,904.51 30,028.86 13,490.12
<br /> 501 Equip. Rental 21,583.07 8,924.60 12,658.47 5,045.55
<br /> 503 Wkrs. Comp.Self Insur. 00.00 00.00 00.00 1,023.96
<br /> CITY TOTALS 773,860.81 344,225.79 429,635.02 136,291.65
<br /> -- -.../ - r - _�
<br /> Councilma.:-:troducing Resolution
<br /> Passed the City Council the ---1st day of - February 19 84
<br /> Approved this ___1st day of. r__
<br /> `February 19 84
<br /> . ..„ DENT XiWOW
<br /> K&H 60704
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