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RESOLUTION No4 2 ?9
<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 3,
<br /> 1983, and warrants issued September 9 , 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, 567 . 66 1, 839 . 06 700. 12
<br /> 003 Legal 7 , 080 . 36 2, 895. 86 4, 184 . 50 1, 639 . 53
<br /> 004 Administration 10, 467 . 28 3, 074. 79 7 , 392 . 49 2, 300 . 21
<br /> 007 Personnel 7, 460. 16 2, 592. 47 4, 867. 69 1, 850 . 82
<br /> 010 Finance & Budget 3, 112. 07 1, 410. 40 1, 701. 67 770 . 81
<br /> 011 City Clerk 4, 542 . 72 2, 807 . 29 1, 735. 43 1, 092 . 94
<br /> 012 City Treasurer 6, 091. 20 2, 140. 98 3, 950. 22 1, 471 . 36
<br /> 014 Accounting 4, 695. 78 2, 042. 00 2, 653 . 78 1, 047. 90
<br /> 015 Computer Services 8, 516. 72 4, 265. 90 4, 250 . 82 2, 000. 07
<br /> 016 Purchasing 7, 056 . 92 2, 326 . 10 4 , 730 . 82 1 , 664. 44
<br /> 021 Planning 12 , 856. 61 5, 184. 07 7 , 672 . 54 3, 020. 60
<br /> 023 Building Department 11, 859 . 96 4, 598 . 13 7 , 261. 83 2, 795 . 83
<br /> 024 Public Works & Adm. 37, 001. 18 6, 618 . 25 30, 382. 93 8 , 562 . 08
<br /> 026 Animal Control 5 , 974 . 83 1, 947 . 00 4, 027 . 83 1, 331. 76
<br /> 027 Senior Center 3, 604. 15 1, 113 . 54 2, 490. 61 889 . 20
<br /> 028 Risk Management 1, 224 . 00 454. 04 769 . 96 303 . 47
<br /> 031 Police 155, 085 . 40 61, 047 . 52 94, 037 . 88 20, 569 . 39
<br /> 032 Fire 192, 689. 44 80, 319. 51 112, 369 . 93 13, 421 . 74
<br /> 038 Facilities 9, 508 . 88 2 , 956. 36 6 , 552 . 52 2, 245. 87
<br /> TOTAL GENERAL FUND 492, 234. 38 189, 361. 87 302, 872. 51 67 , 678 . 14
<br /> 101 Park & Recreation 37, 038 . 55 12, 899. 88 24 , 138 . 67 7, 372. 15
<br /> 110 Library 17, 943. 92 7 , 449. 48 10, 494 . 44 4 , 073. 78
<br /> 120 Street 34, 514. 78 12, 866. 76 21, 648 . 02 8 , 048 . 84
<br /> 130 Manpower Pool 10110 00 . 00 00. 00 00 . 00 00. 00
<br /> 130 Manpower Pool 10111 825. 00 126. 72 698 . 28 59 . 49
<br /> 132 Golf 13, 413. 04 6, 252. 56 7 , 160 . 48 2, 602 . 61
<br /> 153 Emergency Med. Svcs. 14, 095. 30 5, 361. 32 8 , 733 . 98 750. 57
<br /> 198 CD Block Grants 5 , 833 . 12 2, 392. 16 3, 440 . 96 1, 316 . 97
<br /> 404 Sewer 36, 918. 70 22, 650 . 55 14, 268 . 15 8 , 611. 29
<br /> 410 Water 57, 506 . 34 26, 055. 70 31, 450. 64 13, 419. 14
<br /> 425 Transit 55, 085 . 92 24 , 817 . 54 30, 268 . 38 13 , 111. 14
<br /> 501 Equipment Rental 21, 630 . 79 7, 875. 36 13, 755 . 43 4, 834. 47
<br /> 503 Wkrs Comp Self Ins. 00. 00 00. 00 00 . 00 1, 091. 35
<br /> CITY TOTALS $787, 039. 84 318 , 109. 90 468, 929. 94 132, 969 . 94
<br /> (:04 a'4027A0I/
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the-------14th- --- day of September 19-8-3
<br /> Approved this 14th _- day of September 19 .83
<br /> .....0 ._,..... Z2E ______ --:-
<br /> President AIWA?
<br /> K0H 60704
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