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RESOLUTION No. ,.35
<br /> Be it Resolved by the City Council of the City of Everett: That the payroll of the employees
<br /> of the City of Everett as of October 15 , 1983, and warrants issued October
<br /> 21, 1983, having been audited, be and the same is hereby approved and the
<br /> proper officers are hereby authorized and directed to charge warrants on
<br /> the Payroll Fund in payment thereof as follows:
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTION PAY CONTRIB.
<br /> 001 Legislative 3, 406. 72 1, 617 . 48 1, 789 . 24 699 . 29
<br /> 003 Legal 7 , 189. 20 2, 933. 32 4, 255. 88 1, 637 . 96
<br /> 004 Administration 10, 789. 02 2 , 938. 25 7 , 850. 77 2, 052 . 92
<br /> 007 Personnel 7, 434. 09 2, 464 . 78 4 , 969 . 31 1, 799 . 77
<br /> 010 Finance & Budget 3, 112. 08 1, 211. 41 1, 900. 67 637 . 19
<br /> 011 City Clerk 4, 542 . 72 2, 899. 64 1, 643 . 08 1, 093. 98
<br /> 012 City Treasurer 6, 501. 34 2, 501. 74 3, 999 . 60 1, 527 . 46
<br /> 014 Accounting 4, 783 . 72 2, 139. 67 2, 644 . 05 1, 044 . 22
<br /> 015 Computer Services 7 , 910. 16 4, 219 . 17 3, 690. 99 1, 883. 80
<br /> 016 Purchasing 7 , 070. 72 2 , 351. 12 4, 719 . 60 1, 669 . 59
<br /> 021 Planning 13 , 131 . 59 5, 811. 94 7, 319 . 65 3 , 088 . 08
<br /> 023 Building Department 11, 871. 49 4, 888 . 66 6, 982. 83 2 , 798 . 14
<br /> 024 Public Wks & Admin. 35, 453. 62 8, 004 . 20 27, 449 . 42 8 , 440 . 99
<br /> 026 Animal Control 6, 048 . 39 2, 152. 25 3, 896 . 14 1, 342 . 75
<br /> 027 Senior Center 3 , 730. 73 1, 262 . 96 2, 467 . 77 879 . 44
<br /> 028 Risk Management 1, 224 . 00 379. 04 844. 96 303 . 63
<br /> 031 Police 145, 207 . 64 60, 169. 75 85, 037 . 89 19 , 533. 01
<br /> 032 Fire 191, 030. 83 90, 922. 49 100, 108 . 34 13, 587 . 87
<br /> 038 Facilities 9, 520. 41 3, 145. 98 6, 374. 43 2 , 249 . 88
<br /> TOTAL GENERAL FUND 479, 958 . 47 202 , 013 . 85 277 , 944. 62 66, 269 . 97
<br /> 101 Park & Recreation 29 , 423. 05 12 , 356. 68 17, 066. 37 6, 567 . 67
<br /> 110 Library 18, 519 . 87 7 , 916. 82 10, 603 . 05 4, 117 . 71
<br /> 120 Street 34, 660. 86 14 , 092 . 61 20, 568 . 25 8 , 056 . 21
<br /> 130 Manpower Pool 10110 00. 00 00. 00 00. 00 00 . 00
<br /> 130 Manpower Pool 10111 335. 00 23 . 85 311 . 15 23 . 85
<br /> 132 Golf 11, 063 . 37 5, 478 . 10 5 , 585. 27 2 , 339 . 92
<br /> 153 Emergency Med Svcs. 13, 028 . 80 5, 889. 49 7 , 139 . 31 729. 39
<br /> 198 CD Block Grants 5 , 958 . 63 2, 272. 31 3, 686. 32 1, 437 . 29
<br /> 404 Sewer 34, 936 . 96 20, 915 . 18 14 , 021. 78 8 , 058 . 60
<br /> 410 Water 58 , 035. 00 28 , 334 . 74 29, 700 . 26 13, 515. 36
<br /> 425 Transit 56, 856. 06 25, 296 . 25 31, 559. 81 13 , 593 . 38
<br /> 501 Equipment Rental 20, 528 . 92 7 , 062 . 42 13 , 466 . 50 4 , 780. 72
<br /> 503 Wkrs Comp Self-Ins. 00 . 00 00. 00 00 . 00 819 . 17
<br /> CITY TOTALS $763 , 304 . 99 $331, 652 . 30 $431, 652. 69 $130, 309 . 24
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<br /> Counci . an Introducing Resolution
<br /> Passed the City Council the 26th day day of - October 19 83
<br /> Approved this 26th day of October 1983
<br /> — „„ie: 7-* ,....4
<br /> Iel:
<br /> 983
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<br /> ..0,-------,/ RESIDENT , ''"" ° '
<br /> K&H 68704
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