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RESOLUTION No. 2-3/C
<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 July 23, 1983 and warrants
<br /> issued July 29, 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 Fund
<br /> in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,406.72 $ 847.29 $ 2,559.43 $ 700.12
<br /> 003 Legal 7,643.62 2,516.32 5,127.30 1,825.74
<br /> 004 Administration 10,467.27 2,967.97 7,499.30 2,546.44
<br /> 007 Personnel 7,342.42 2,149.95 5,192.47 1,820.60
<br /> 010 Finance & Budget 3,112.08 993.23 2,118.85 770.60
<br /> 011 City Clerk 5,242.52 1,604.27 3,638.25 1,256.19
<br /> 012 City Treasurer 6,332.93 1,820.37 4,512.56 1,489.15
<br /> 014 Accounting 4,516.03 1,489.87 3,026.16 1,041.80
<br /> 015 Computer Services 8,637.80 2,101.33 6,536.47 2,030.37
<br /> 016 Purchasing 6,968.56 1,560.88 5,407.68 1,643.24
<br /> 021 Planning 13,533.22 4,495.13 9,038.09 3,173.67
<br /> 023 Building Department 11,854.16 3,618.21 8,235.95 2,792.52
<br /> 024 Public Works & Admin 38,680.51 1,284.15 37,396.36 8,938.46
<br /> 026 Animal Control 5,939.23 1,985.53 3,953.70 1,322.97
<br /> 027 Senior Center 3,359.26 901.42 2,457.84 831.96
<br /> 028 Risk Management 1,224.00 379.04 844.96 303.47
<br /> 031 Police 172,272.14 39,659.91 132,612.23 22,097.77
<br /> 032 Fire 198,074.01 48,189.70 149,884.31 13,587.22
<br /> 038 Facilities 9,536.21 2,194.22 7,341.99 2,251.75
<br /> Total General Fund 518,142.69 120,758.79 397,383.90 70,424.04
<br /> 101 Park and Recreation 42,747.73 9,017.17 33,730.56 7,835.26
<br /> 110 Library 18,190.68 5,009.44 13,181.24 4,094.41
<br /> 120 Street 34,658.41 9,626.77 25,031.64 8,081.30
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 1,075.00 164.85 910.15 77.33
<br /> 132 Golf 13,686.78 4,587.99 9,098.79 2,614.36
<br /> 153 Emergency Med Services 15,083.52 4,490.77 10,592.75 782.19
<br /> 198 CD Block Grants 6,214.11 1,841.03 4,373.08 1,412.51
<br /> 404 Sewer 36,219.20 18,205.44 18,013.76 8,462.88
<br /> 410 Water 55,619.28 19,770.40 35,848.88 13,113.60
<br /> 425 Transit 55,883.15 17,491.96 38,391.19 13,391.77
<br /> 501 Equipment Rental 21,345.79 6,073.42 15,272.37 4,813.18
<br /> 503 Workers Comp Self Ins 00.00 00.00 00.00 1,352.55
<br /> CITY TOTALS $818,866.34 $217,038.03 $601,828.31 $136,455.38
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<br /> Cno an ntrod • • Resolution
<br /> 2
<br /> Passed the City Council the 3rd day of August, 19 83
<br /> Approved this 3rd day of August, 19 83
<br /> President
<br /> K6H 68704
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