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RESOLUTION No. 4 ."?6="25`-
<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 Aug. 20, 1983 and warrants
<br /> issued Aug. 26, 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 the payroll
<br /> fund in payment thereof:
<br /> Fund Gross Employee Net City-Employer
<br /> No. Department Payroll Deductions Pay Contributions
<br /> 001 Legislative 3,406.72 1,517.48 1,889.24 700.12
<br /> 003 Legal 7,543.39 3,057.37 4,486.02 1,835.12
<br /> 004 Aministration 10,467.27 3,265.64 7,201.63 2,532.78
<br /> 007 Personnel 7,258.28 2,331.25 4,927.03 1,799.05
<br /> 010 Fin. & Budget 2,887.14 1,166.46 1,720.68 714.85
<br /> 011 City Clerk 4,586.57 2,914.05 1,672.52 1,103.74
<br /> 012 City Treas. 6,545.40 2,392.30 4,153.10 1,511.49
<br /> 014 Accounting 4,781.73 2,267.35 2,514.38 1,078.00
<br /> 015 Comp. Serv. 8,516.72 4,438.85 4,077.87 2,001.56
<br /> 016 Purchasing 7,271.79 2,590.10 4,681.69 1,713.24
<br /> 021 Planning 13,184.84 5,537.22 7,647.62 3,084.96
<br /> 023 Building 11,859.96 4,754.32 7,105.64 2,794.58
<br /> 024 Pub Wks. & Am. 38,553.67 7,663.20 30,890.47 8,785.62
<br /> 026 Animal Cont. 5,932.47 2,191.66 3,740.81 1,322.35
<br /> 027 Senior Center 3,604.15 1,095.19 2,508.96 889.54
<br /> 028 Risk Management 1,224.00 379.04 844.96 303.63
<br /> 031 Police 163,745.81 65,660.08 98,085.73 21,376.92
<br /> 032 Fire 189,509.88 91,865.05 97,644.83 13,336.24
<br /> 038 Facilities 9,508.88 3,234.14 6,274.74 2,244.77
<br /> Total Gen. Fund 500,388.67 208,320.75 292,067.92 69,128.56
<br /> 101 Park & Rec. 40,643.39 14,100.31 26,543.08 7,717.95
<br /> 110 Library 18,725.82 8,022.69 10,703.13 4,231.58
<br /> 120 Street 34,860.12 14,025.83 20,834.29 8,130.49
<br /> 130 Manp. P1.10111 1,010.75 168.17 842.58 72.65
<br /> 132 Golf 12,839.30 5,563.22 7,276.08 2,485.85
<br /> 153 Em. Med. Svc. 12,910.85 5,808.01 7,102.84 736.31
<br /> 198 CD Blk Grnts 5,636.88 2,123.32 3,513.56 1,271.40
<br /> 404 Sewer 35,986.61 21,750.03 14,236.58 8,423.93
<br /> 410 Water 58,031.64 27,974.63 30,057.01 13,532.63
<br /> 425 Transit 55,659.92 24,048.30 31,611.62 13,303.66
<br /> 501 Equip. Rent. 21,826.73 8,372.52 13,454.21 4,890.54
<br /> 503 Wkrs. Coup SI -- -- -- 892.02
<br /> 798,520.68 340,277.78 458,242.90 134,817.57
<br /> 6;?C;-63 0 . . _
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the - 31st day of August 19 83
<br /> Approved this - -- 31st day of August _ _ 19 83
<br /> -- - -40111.111111111W,,vriajira.
<br /> KOH 68704
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