|
RESOLUTION No. v 3 L/
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> BE IT RESOLVED by the City Council of the City of Everett that the
<br /> payroll of the employees of the City of Everett as of September 17 ,
<br /> 1983, and warrants issued September 23 , 1983 , having been audited, be
<br /> and same is hereby approved and the proper officers are hereby
<br /> authorized and directed to charge warrants on the Payroll Fund in
<br /> 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 . 95
<br /> 003 Legal 7 , 189 . 20 2 , 852 . 55 4 , 336 . 65 1 ,637 . 29
<br /> 004 Administration 10 ,411 . 85 2 , 962 . 95 7 , 448 . 90 2 , 244 . 04
<br /> 007 Personnel 7 , 409 . 69 2 ,500 . 38 4 , 909 . 31 1 , 836 . 70
<br /> 010 Finance & Budget 3, 112 . 08 1, 318 . 45 1 , 793 . 63 746 . 73
<br /> 011 City Clerk 4 , 542 . 71 2 , 899 . 53 1 , 643 . 18 1 ,093 . 57
<br /> 012 City Treasurer 6 ,602 . 50 2 ,444 . 99 4 , 157 . 51 1 ,546 . 34
<br /> 014 Accounting 4 , 877 . 01 2 ,168 . 40 2 ,708 . 61 1 , 049 . 48
<br /> 015 Computer Services 7 , 725 . 68 3 , 873 . 35 3 , 852 . 33 1 , 818 . 36
<br /> 016 Purchasing 8 , 043 . 38 2 , 800 . 36 5 , 243 . 02 1 , 892 . 96
<br /> 021 Planning 12 ,568 . 60 4 , 952 . 51 7 , 616 . 09 3 , 000 . 64
<br /> 023 Building Department 11, 861 . 11 4 , 738 . 69 7 , 122 . 42 2 , 794 . 01
<br /> 024 Public Works & Admin. 38 , 834 . 53 8 ,333 . 01 30 , 501 . 52 8 , 741 . 70
<br /> 026 Animal Control 6 , 058 . 78 2 , 114 . 93 3 , 943 . 85 1 ,351 . 71
<br /> 027 Senior Center 3 ,604 . 16 1, 095 . 08 2 , 509 . 08 889 . 55
<br /> 028 Risk Management 1,224 . 00 379. 04 844 . 96 303 . 47
<br /> 031 Police 161,435 . 29 66 , 050 . 01 95 ,385 . 28 21,281 . 84
<br /> 032 Fire 185 , 930 . 43 90 , 915 . 18 95 , 015 . 25 13 ,519 . 69
<br /> 038 Facilities 9 , 520 . 40 3 , 119 . 21 6 , 401. 19 2 ,247 . 80
<br /> TOTAL GENERAL FUND 494 , 358 . 12 207 , 136 . 10 287 , 222 . 02 68 ,695 . 83
<br /> 101 Park & Recreation 32 , 287 . 01 12 , 752 . 06 19 , 534 . 95 7 , 044 . 15
<br /> 110 Library 18 ,456 . 86 7 , 947 . 18 10 , 509 . 68 4 , 160 . 65
<br /> 120 Street 34 , 911 . 37 14 , 078 . 10 20 , 833 .27 8 . 137 . 95
<br /> 130 Manpower Pool 10110 00 . 00 00. 00 00 . 00 00 . 00
<br /> 130 Manpower Pool 10111 480. 50 35 . 94 444 . 56 34 . 09
<br /> 132 Golf 13 , 304 . 18 6 ,260. 62 7 , 043 . 56 2 ,557 . 85
<br /> 153 Emergency Med. Svcs. 14 , 316 . 67 6 , 320. 03 7 , 996 . 64 733 . 79
<br /> 198 CD Block Grants 7 , 150 . 30 3 , 208 . 82 3 , 941. 48 1 , 615 . 47
<br /> 404 Sewer 35 , 416 . 13 21 , 343 . 55 14 , 072 . 58 8 ,275. 46
<br /> 410 Water 60 ,626 . 33 28 , 958 . 67 31 , 667 . 66 14 , 259 . 67
<br /> 425 Transit 60, 065 . 82 25 , 631 . 85 34 ,433 . 97 14 , 375. 61
<br /> 501 Equip Rental 22 , 576 . 90 8 , 542 . 75 14 , 034 . 15 5 , 064 . 69
<br /> 503 Wkrs.Comp.Self Ins. 00 . 00 00 . 00 00 . 00 604 . 87
<br /> CITY TOTALS $793 , 950 . 19 342 ,215 . 67 451 , 734 . 52 135 , 560 . 08
<br /> r
<br /> i
<br /> - \
<br /> \ q,17/A/2/1./
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the - -- 28th day of September 1983
<br /> Approved this --- 2 8th day of _ September 19 83
<br /> goosop —t•• ,40r"'"nt NinIK
<br /> K.H 68704
<br />
|