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RESOLUTION No. o '3 `7
<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 31, 1983 and
<br /> warrants issued December 30, 1983 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. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 5,110.08 1,954.26 3,155.82 1,049.95
<br /> 003 Legal 10,928.90 4,514.68 6,414.22 2,490.60
<br /> 004 Administration 16,116.98 5,327.70 10,789.28 3,129.00
<br /> 007 Personnel 11,193.19 4,019.99 7,173.20 2,593.90
<br /> 010 Finance & Budget 4,555.66 1,892.46 2,663.20 927.67
<br /> 011 City Clerk 6,814.08 3,639.93 3,174.15 1,484.96
<br /> 012 City Treasurer 9,927.39 3,875.40 6,051.99 2,270.38
<br /> 014 Accounting 7,287.15 3,006.07 4,281.08 1,576.22
<br /> 015 Computer Services 11,877.88 5,495.99 6,381.89 2,517.41
<br /> 016 Purchasing 10,750.60 3,437.42 7,313.18 2,394.06
<br /> 021 Planning 20,516.18 9,002.34 11,513.84 4,563.02
<br /> 023 Building Department 18,383.82 7,185.69 11,198.13 4,002.58
<br /> 024 Public Wks. & Admin. 54,859.64 11,347.35 43,512.29 12,235.21
<br /> 026 Animal Control 8,859.65 3,285.49 5,574.16 1,988.37
<br /> 027 Senior Center 6,566.08 2,204.31 4,361.77 1,615.67
<br /> 028 Risk Management 1,836.00 748.66 1,087.34 454.79
<br /> 031 Police 225,371.13 87,795.28 137,575.85 30,132.38
<br /> 032 Fire 271,166.03 114,546.29 156,619.74 20,396.03
<br /> 038 Facilities 14,231.38 4,511.30 9,720.08 3,200.88
<br /> TOTAL GENERAL FUND 716,351.82 277,790.61 438,561.21 99,023.08
<br /> 101 Park & Recreation 44,104.44 17,085.22 27,019.22 9,715.07
<br /> 110 Library 28,125.20 11,178.38 16,946.82 6,047.34
<br /> 120 Street 63,075.83 24,896.11 38,179.72 14,423.49
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 785.00 79.67 705.33 55.82
<br /> 132 Golf 15,875.59 8,140.13 7,735.46 3,513.07
<br /> 153 Emergency Med. Svcs. 19,227.35 7,509.29 11,718.06 1,097.03
<br /> 198 CD Blk Grants 8,796.82 3,378.69 5,418.13 2,121.63
<br /> 404 Sewer 52,295.25 30,810.63 21,484.62 12,043.25
<br /> 410 Water 90,008.59 42,458.26 47,550.33 20,579.36
<br /> 425 Transit 131,553.87 48,116.68 83,437.19 31,535.27
<br /> 501 Equip. Rental 34,185.92 13,697.67 20,488.25 7,690.36
<br /> 503 Wkrs. Comp.Self Insur. 00.00 00.00 00.00 767.97
<br /> CITY TOTALS 1,204,385.68 485,141.34 719,244.34 208,612.74
<br /> Pc, 4 il"a° -
<br /> 0 P
<br /> Councilman ntroducil•g Resolution
<br /> Passed the City Council the 4th day of-_ January 19 84
<br /> Approved this 4th day of _ January 19 84
<br /> resident XNNKNK
<br /> 686 68704
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