|
RESOLUTION No. t'(7 6.157
<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 12 ,
<br /> 1983 , and warrants issued November 18 , 1983 , having been audited, be and
<br /> the same is hereby approved and the proper officers are hereby authorized
<br /> and directed to charge warrants on the Payroll Fund in payment thereof as
<br /> follows :
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3 ,406 . 72 1 ,594 . 48 1, 812 . 24 699 . 95
<br /> 003 Legal 7 , 189 . 20 2 , 924 . 99 4 , 264 . 21 1 ,637 . 03
<br /> 004 Administration 10 ,411. 86 2 , 872 . 28 7 , 539 . 58 2 , 018 . 46
<br /> 007 Personnel 7 , 400 . 44 2 , 347 . 98 5 , 052 . 46 1, 713 . 99
<br /> 010 Finance & Budget 3 ,112 . 08 1, 211 . 41 1 , 900 . 67 637 . 62
<br /> 011 City Clerk 4 , 542 . 71 2 ,899. 69 1, 643 . 02 1 ,093 . 66
<br /> 012 City Treasurer 6 , 446 . 69 2 , 484 . 67 3 , 962 . 02 1 , 513 .50
<br /> 014 Accounting 4 , 924 . 68 2 , 310. 84 2 , 613 . 84 1,167 . 98
<br /> 015 Computer Services 8 , 026 . 05 4 , 199 . 83 3 , 826 . 22 1 , 798 . 01
<br /> 016 Purchasing 7 , 109 . 58 2 ,510. 43 4 ,599 . 15 1 , 676 . 73
<br /> 021 Planning 13 , 009 . 30 5 , 746 . 11 7 , 263 . 19 2 , 982 . 92
<br /> 023 Building Department 12 , 252 . 68 4 , 968 . 59 7, 284 . 09 2 ,823 . 44
<br /> 024 Public Wks. & Admin. 37 , 255. 70 8 , 956 . 19 28 ,299 . 51 8 ,575 . 39
<br /> 026 Animal Control 6 , 013 . 21 2 ,165 . 38 3 ,847 . 83 1,343 . 18
<br /> 027 Senior Center 3 , 698 . 16 1 , 132 . 58 2 ,565 . 58 911. 22
<br /> 028 Risk Management 1, 224 . 00 379 . 04 844 . 96 303 .47
<br /> 031 Police 148 , 868 . 42 61 , 862 . 71 87 , 005 . 71 19 , 869 . 01
<br /> 032 Fire 186 , 669 . 80 93 , 311. 07 93 , 358 . 73 13 , 755 . 26
<br /> 038 Facilities 9,554 . 65 3 , 134 . 11 6 ,420 . 54 2 ,256 . 20
<br /> TOTAL GENERAL FUND 481,115 . 93 207 , 012 . 38 274 , 103 . 55 66 , 777 . 02
<br /> 101 Park & Recreation 25 , 311 . 23 8 , 122 . 76 17 , 188 . 47 5 , 798 . 14
<br /> 110 Library 18 , 848 . 27 81094 . 05 10 , 754 . 22 4 , 064 . 97
<br /> 120 Street 34 , 068 . 67 13 ,653 . 05 20 ,415 . 62 7 , 909 . 58
<br /> 130 Manpower Pool 10111 250. 00 17. 73 232. 27 17 . 73
<br /> 132 Golf 14 , 758 . 30 9 , 953 . 84 4 , 804 . 46 3 ,252 . 69
<br /> 153 Emergency Med.Svcs 12 , 818 . 68 5 ,846 . 65 6 , 972 . 03 731 . 81
<br /> 198 CD Blk Grants 5 , 835 . 75 2 , 210. 71 3 ,625 . 04 1,406 . 80
<br /> 404 Sewer 37 , 137 . 92 22 , 002 . 16 15 , 135 . 76 8 , 606 . 31
<br /> 410 Water 57 , 603 . 29 27 , 844 . 08 29 , 759 . 21 13 , 338 . 92
<br /> 425 Transit 56 , 388 . 64 24 ,627 . 04 31, 761. 60 13 ,574 . 89
<br /> 501 Equip. Rental 21,532 . 50 8 , 242 . 88 13 , 289 . 62 4 , 879 . 84
<br /> 503 Wkrs. Comp.Self Ins. 00 . 00 00 . 00 00 . 00 1 ,023 . 96
<br /> CITY TOTALS 765 , 669 . 18 337 ,627 . 33 428 , 041 . 85 131 , 382 . 66
<br /> g _
<br /> z ` .
<br /> litip•- 1/ 4J '%.--.
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 2 3rd day of _ November 19--.8.3
<br /> Approved this 23rd day of -__ November 1983
<br /> f—
<br /> RESIDENT U
<br /> N
<br /> K8H 68704
<br />
|