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RESOLUTION No.. 7.73 76
<br /> Be it Resolved by the City Council of the City of Everett: that the payroll of the
<br /> employees of the City of Everett as of January 7 , 1984, and warrants
<br /> issued January 13 , 1984 , having been audited, be and the same is
<br /> hereby approved and the proper officers are hereby authorized and
<br /> directed to charge warrants on the Payroll Fund in payment thereof
<br /> as follows:
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTION PAY CONTRIB.
<br /> 001 Legislative 1, 708 . 92 406. 75 1, 302. 17 356 . 78
<br /> 003 Legal 3, 484 . 72 865. 89 2 , 618 . 83 874 . 51
<br /> 004 Administration 4 , 795. 08 599. 43 4 , 195. 65 1,182 . 53
<br /> 007 Personnel 3, 832 . 52 932. 77 2 , 899. 75 960 . 79
<br /> 010 Finance & Budget 1 , 589. 36 389. 61 1 ,199 . 75 398 . 18
<br /> 011 City Clerk 2 , 295. 96 583 . 28 1, 712 . 68 558 . 74
<br /> 012 City Treasurer 3 , 265. 25 899. 78 2 , 365 . 47 774. 14
<br /> 014 Accounting 2 , 448 . 62 608 . 04 1, 840 . 58 587 . 71
<br /> 015 Computer Svcs. 3, 270. 48 685. 43 2 , 585 . 05 725 . 80
<br /> 016 Purchasing 3 , 527 . 26 590 . 72 2, 936 . 54 841 . 07
<br /> 021 Planning 6 , 553 . 41 2, 187 . 25 4 , 366. 16 1, 576 . 06
<br /> 023 Building Dept. 6 , 011 . 46 1, 464 . 12 4, 547 . 34 1, 333 . 92
<br /> 024 Public Wks & Adm 19 , 779. 01 923 . 14 18 , 855 . 87 4 , 771 . 27
<br /> 026 Animal Control 2 , 980. 96 685. 34 2 , 295. 62 674 . 83
<br /> 027 Senior Center 2, 076 . 79 466 . 75 1, 610. 04 517 . 72
<br /> 028 Risk Management 624 . 80 145. 60 479 . 20 156 . 67
<br /> 031 Police 88 , 300. 98 17 , 301. 22 70, 999 . 76 11, 645 . 75
<br /> 032 Fire 93 , 922 . 55 19, 071. 65 74 , 850 . 90 6 , 209 . 29
<br /> 038 Facilities 4 , 937 . 08 1, 108 . 20 3, 828 . 88 1 , 146 . 69
<br /> TOTAL GENERAL FUND 255, 405 . 21 49, 914 . 97 205 , 490 . 24 35, 292 . 42
<br /> 101 Park & Rec. 16 , 742 . 32 3, 692 . 66 13 , 049 . 66 3 , 834 . 58
<br /> 110 Library 9, 232 . 25 2, 265. 99 6 , 966 . 26 2, 093 . 06
<br /> 120 Street 23, 883. 52 5 , 929 . 34 17 , 954. 18 5 , 623 . 04
<br /> 130 Manpower Pool 10110 00. 00 00. 00 00 . 00 00 . 00
<br /> 130 ii " 10111 195. 00 13. 65 181. 35 14 . 24
<br /> 132 Golf 4 , 710. 02 1, 083 . 76 3, 626 . 26 1,106 . 85
<br /> 153 Emer. Med Svcs. 8 , 963. 28 1, 325 . 81 7 , 637 . 47 365 . 69
<br /> 198 CD Block Grants 2, 741. 95 442. 00 2 , 299 . 95 671 . 59
<br /> 404 Sewer 16 , 345. 09 6, 834 . 12 9, 510. 97 3 , 866 . 96
<br /> 410 Water 33, 286 . 63 10, 548 . 20 22, 738 . 43 7 , 931 . 01
<br /> 425 Transit 32, 759. 90 8, 510. 02 24 , 249 . 88 8 , 048 . 06
<br /> 501 Equip. Rental 10, 763. 09 2, 695. 89 8 , 067 . 20 2, 509 . 79
<br /> 503 Wkrs Comp Self Ins . 00. 00 00 . 00 00. 00 548 . 55
<br /> CITY TOTALS $415, 028. 26 $93, 256 . 41 $321 , 771 . 85 $71 , 905. 78
<br /> 2/ ,
<br /> 4Ii
<br /> Counci man 'oducing Resolution
<br /> Passed the City Council the 18th day of January 19 84
<br /> Approved this 18th day of January •/ 4 .
<br /> /40 / r /,
<br /> . „ - ID T A NK
<br /> K&H 66704
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