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RESOLUTION No. ‘5-/),519
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the payroll of the employeess of the City of Everett as of August 5, 1983 and warrants
<br /> issued Aug. 12, 1983 having been audited, be and the same is hereby approved and the
<br /> property officers are hereby authorized and directed to charge warrants on the Payroll
<br /> Fund in payment thereof:
<br /> FUND GROSS EMPLOYEE EMPLOYER
<br /> NO. DEPARTIkENT PAYROLL DEDUCTIONS NET PAY CONTRIBUTION
<br /> 001 Legislative $ 3,406.72 $ 1,467.66 $ 1,939.06 $ 700.12
<br /> 003 Legal 7,598.27 3,070.83 4,527.44 1,813.25
<br /> 004 Administration 10,411.85 3,321.90 7,089.95 2,533.42
<br /> 007 Personnel 7,056.43 2,188.74 4,867.69 1,749.41
<br /> 010 Finance & Budget 3,112.08 1,318.23 1,793.85 770.89
<br /> 011 City Clerk 5,385.99 2,909.56 2,476.43 1,289.52
<br /> 012 City Treasurer 6,428.21 2,227.39 4,200.82 1,507.22
<br /> 014 Accounting 4,984.85 2,402.42 2,582.43 1,124.61
<br /> 015 Couuputer Services 8,516.71 4,266.66 4,250,05 2,000.85
<br /> 016 Purchasing 6,969.78 2,047.81 4,921.97 1,643.31
<br /> 021 Planning 13,461.20 5,808.17 7,653.03 3,168.44
<br /> 023 Building 11,859.96 4,696.28 7,163.68 2,794.51
<br /> 024 Public Works & Adm. 38,472.12 6,967.71 31,504.41 8,771.46
<br /> 026 Animal Control 5,892.57 2,293.87 3,598.70 1,317.35
<br /> 027 Senior Center 3,628.64 1,121.14 2,507.50 896.07
<br /> 028 Risk Managemement 1,224.00 454.04 769.96 303.47
<br /> 031 Police 158,197.69 59,704.93 98,492.76 20,672.91
<br /> 032 Fire 195,296.28 80,868.85 114,427.43 13,481.13
<br /> 038 Facilities 9,508.89 2,955.02 6,553.87 2,244.72
<br /> 501,412.24 190,091.21 311,321.03 68,782.66
<br /> 101 Prk & Recreation 41,189.99 13,574.72 27,615.27 7,783.85
<br /> 110 Library 18,691.21 7,244.11 11,447.10 4,203.65
<br /> 120 Strcct 34,957.57 13,106.18 21,851.39 8,153.65
<br /> 130 Manpower Pool 10110 -- -- -- --
<br /> 130 Manpower Pool 10111 1,133.00 177.70 955.30 81.47
<br /> 132 Golf 13,127.07 6,112.12 7,014.95 2,453.55
<br /> 153 Emerg. Med. Svc. 13,854.16 5,525.54 8,328.62 764.01
<br /> 198 CD Blk Grants 4,520.86 1,608.54 2,912.32 1,005.43
<br /> 404 Sewer 38,848.91 23,389.42 15,459.49 9,101.34
<br /> 410 Water 55,616.99 24,429.52 31,187.47 13,006.24
<br /> 425 Transit 56,338.30 26,860.04 29,478.26 31,515.77
<br /> 501 Equip. Rental 21,771.38 7,951.00 13,820.38 4,861.55
<br /> 503 Wkrs. Comp. Self. Ins. -- -- -- 1,812.36
<br /> CITY TOTALS $801,461.68 $320,070.10 $481,391.58 $135,525.53
<br /> .&//,,,
<br /> / z' &
<br /> le/Couq6ilman Introducing!:-solution
<br /> Passed the City Council the-17t h--------- - day of August 19 83
<br /> Approved this 17th day of August 19 83
<br /> 00'°°41. Ct(Wit/- -
<br /> 606 68704
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