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RESOLUTION No. )3 5 6
<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 November 26, 1983 and
<br /> warrants issued December 2, 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 3,406.72 1,594.66 1,812.06 699.79
<br /> 003 Legal 7,298.04 2,983.52 4,314.52 1,663.14
<br /> 004 Administration 10,467.27 2,937.94 7,529.33 2,027.52
<br /> 007 Personnel 7,400.45 2,390.82 5,009.63 1,712.84
<br /> 010 Finance & Budget 3,112.07 1,277.25 • 1,834.82 637.11
<br /> 011 City Clerk 4,542.73 2,805.83 1,736.90 1,092.04
<br /> 012 City Treasurer 6,469.84 2,355.23 4,114.61 1,517.71
<br /> 014 Accounting 4,897.12 2,120.01 2,777.11 1,160.44
<br /> 015 Computer Services 7,990.11 3,947.18 4,042.93 1,707.73
<br /> 016 Purchasing 7,169.33 2,297.20 4,872.13 1,687.77
<br /> 021 Planning 13,161.61 5,628.64 7,532.97 3,016.64
<br /> 023 Building Department 12,252.69 4,637.94 7,614.75 2,821.27
<br /> 024 Pub. Wks. & Admin. 36,375.86 7,615.66 28,760.20 8,393.74
<br /> 026 Animal Control 6,453.06 2,163.59 4,289.47 1,397.04
<br /> 027 Senior Center 3,685.90 980.37 2,705.53 906.37
<br /> 028 Risk Management 1,224.00 454.04 769.96 303.21
<br /> 031 Police 159,175.72 61,729.30 97,446.42 20,847.62
<br /> 032 Fire 184,448.88 80,584.21 103,864.67 13,651.21
<br /> 038 Facilities 9,554.64 2,972.53 6,582.11 2,253.88
<br /> TOTAL GENERAL FUND 489,086.04 191,475.92 297,610.12 67,497.07
<br /> 101 Park & Recreation 25,451.78 7,512.62 17,939.16 5,797.90
<br /> 110 Library 18,884.84 7,610.69 11,274.15 4,057.51
<br /> 120 Street 34,290.96 12,581.80 21,709.16 7,867.33
<br /> 130 Manpower Pool 10110 0.00 0.00 0.00 0.00
<br /> 130 Manpower Pool 10111 135.00 9.49 125.51 9.49
<br /> 132 Golf 15,233.85 10,233.02 5,000.83 3,369.94
<br /> 153 Emergency Med. Svcs 14,202.70 5,496.06 8,706.64 801.66
<br /> 198 CD Blk. Grants 6,050.12 2,317.34 3,732.78 1,456.34
<br /> 404 Sewer 36,470.03 20,883.67 15,586.36 8,361.41
<br /> 410 Water 60,509.94 28,475.42 32,034.52 13,972.27
<br /> 425 Transit 56,159.03 25,982.82 30,176.21 13,560.65
<br /> 501 Equip.Rental 22,164.81 8,611.44 13,553.37 4,989.94
<br /> 503 Wkrs.Coiiip.Self Ins. 0.00 0.00 0.00 1,170.24
<br /> CITY TOTALS 778,639.10 321,190.29 457,448.81 132,911.75
<br /> z ' ' ;4 %A :"Introducing Resolution
<br /> Passed the City Council the 7th day of December 19 83
<br /> 7th
<br /> Approved this - day of Lcember 19 83
<br /> Press �$
<br /> K&H 68704
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