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RESOLUTION No. ass-0
<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 October 29,
<br /> 1983, and warrants issued November 4, 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. 66 1, 812. 06 700 . 12
<br /> 003 Legal 7, 053 . 15 2, 719. 72 4, 333. 43 1, 603 . 11
<br /> 004 Administration 10, 467 . 29 2 , 930 . 44 7, 536 . 85 2, 028 . 98
<br /> 007 Personnel 7 , 333. 16 2, 321 . 85 5, 011. 31 1, 697 . 26
<br /> 010 Finance & Budget 3, 112. 08 1, 277 . 25 1, 834 . 83 637 . 78
<br /> 011 City Clerk 4, 542 . 72 2, 813 . 54 1, 729. 18 1 , 094. 02
<br /> 012 City Treasurer 6, 482 . 12 2, 358 . 13 4, 123. 99 1, 519 . 58
<br /> 014 Accounting 4, 864 . 81 2, 154. 93 2, 709. 88 1, 064 . 02
<br /> 015 Computer Services 7, 910 . 16 4, 062 . 05 3 , 848 . 11 1, 882 . 96
<br /> 016 Purchasing 6, 995. 09 2 , 221. 23 4, 773. 86 1, 651. 18
<br /> 021 Planning 12, 728 . 87 5, 645. 77 7, 083. 10 2 , 919 . 04
<br /> 023 Building Department 11, 871. 48 4, 560. 58 7, 310. 90 2, 798 . 93
<br /> 024 Public Wks . & Admin. 35, 821. 27 7 , 601. 21 28 , 220. 06 8 , 456 . 75
<br /> 026 Animal Control 6, 026. 07 2 , 041. 91 3, 984 . 16 1, 339. 05
<br /> 027 Senior Center 3, 685. 90 957 . 38 2, 728 . 52 828 . 88
<br /> 028 Risk Management 1, 224. 00 454. 04 769. 96 303 . 63
<br /> 031 Police 155, 694 . 86 61, 508 . 19 94, 186. 67 20, 520 . 71
<br /> 032 Fire 182 , 533 . 63 80, 542. 97 101, 990. 66 13, 693 . 50
<br /> 038 Facilities 9, 588 . 88 2, 989. 22 6, 599. 66 2, 265. 94
<br /> TOTAL GENERAL FUND 481, 342. 26 190, 755. 07 290, 587 . 19 67, 005 . 44
<br /> 101 Park & Recreation 26, 916 . 16 9 , 064. 58 17, 851. 58 6 , 059. 71
<br /> 110 Library 18, 626. 77 7, 664 . 79 10, 961. 98 4, 064 . 58
<br /> 120 Street 34, 157 . 94 12, 596 . 00 21, 561. 94 7, 935 . 05
<br /> 130 Manpower Pool 10110 00 . 00 00. 00 00 . 00 00. 00
<br /> 130 Manpower Pool 10111 345 . 00 24 . 57 320 . 43 24 . 57
<br /> 132 Golf 13, 593 . 05 8, 225. 98 5, 367. 07 2, 915 . 01
<br /> 153 Emergency Med. Svcs. 14, 379. 39 5, 680. 11 8 , 699. 28 745. 34
<br /> 198 CD block Grants 5, 922 . 00 2, 191. 29 3, 730. 71 1, 429 . 11
<br /> 404 Sewer 37 , 559. 71 22, 571. 31 14, 988 . 40 8 , 609. 83
<br /> 410 Water 55, 559. 65 25, 818 . 10 29, 741. 55 12 , 960 . 93
<br /> 425 Transit 56, 321. 97 25, 247 . 80 31, 074 . 17 13, 558 . 36
<br /> 501 Equipment Rental 22, 239. 03 8 , 367 . 34 13, 871. 69 5, 076. 18
<br /> 503 Wkrs Comp Self-Ins. 00. 00 00. 00 00. 00 1, 196 . 67
<br /> CITY TOTALS $766, 962. 93 $318, 206. 94 $448 , 755. 99 $131, 580. 78
<br /> Ale7.1,-/A(3,:',0-
<br /> •uncidi Introducing Resolution
<br /> Passed the City Council the -- 9th _ day of- November 19 83
<br /> Approved this - 9th - day of November 1983
<br /> PRESIDENT X
<br /> AMOXM
<br /> K&H 68704
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