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RESOLUTION No. J 7
<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 9, 1983 and warrants
<br /> issued July 15, 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 $ 1,641.27 $ 1,765.45 $ 699.28
<br /> 003 Legal 7,607.33 3,031.83 4,575.50 1,815.95
<br /> 004 Administration 10,411.87 3,193.57 7,218.30 2,533.68
<br /> 007 Personnel 7,157.37 2,262.71 4,894.66 1,774.78
<br /> 010 Finance & Budget 3,112.08 1,249.39 1,862.69 770.37
<br /> 011 City Clerk 4,816.35 2,929.54 1,886.81 1,157.32
<br /> 012 City Treasurer 6,332.95 2,344.35 3,988.60 1,487.76
<br /> 014 Accounting 4,771.28 2,035.90 2,735.38 1,090.51
<br /> 015 Computer Services 8,612.78 4,726.82 3,885.96 2,024.82
<br /> 016 Purchasing 6,981.26 2,203.67 4,777.59 1,574.53
<br /> 021 Planning 13,020.73 5,375.82 7,644.91 3,051.98
<br /> 023 Building Department 11,848.35 4,798.93 7,049.42 2,790.72
<br /> 024 Public Works & Admin 37,142.20 7,297.32 29,844.88 8,591.36
<br /> 026 Animal Control 6,455.90 2,540.02 3,915.88 1,398.67
<br /> 027 Senior Center 3,604.16 1,095.08 2,509.08 888.52
<br /> 028 Risk Management 1,224.00 379.04 844.96 302.81
<br /> 031 Police 180,632.95 64,972.93 115,660.02 22,418.52
<br /> 032 Fire 211,832.80 97,567.62 114,265.18 13,522.62
<br /> 038 Facilities 9,491.87 3,224.73 6,267.14 2,240.32
<br /> Total General Fund 538,462.95 212,870.54 325,592.41 70,134.52
<br /> 101 Park and Recreation 42,658.40 13,898.98 28,759.42 7,788.71
<br /> 110 Library 18,523.49 7,869.73 10,653.76 4,182.21
<br /> 120 Street 34,988.47 13,952.27 21,036.20 8,151.48
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 1,287.00 199.62 1,087.38 92.45
<br /> 132 Golf 13,556.93 6,418.80 7,138.13 2,599.42
<br /> 153 Emergency Med Services 12,753.19 5,737.04 7,016.15 716.88
<br /> 198 CD Block Grants 6,445.90 2,693.19 3,752.71 1,463.80
<br /> 404 Sewer 35,663.84 21,451.60 14,212.24 8,338.60
<br /> 410 Water 55,868.94 26,813.47 29,055.47 13,187.27
<br /> 425 Transit 58,919.86 25,656.01 33,263.85 14,184.91
<br /> 501 Equipment Rental 21,935.59 8,212.71 13,722.88 4,923.31
<br /> 503 Workers Comp Self Ins 00.00 00.00 00.00 737.31
<br /> CITY TOTALS $841,064.56 $345,773.96 $495,290.60 $136,500.87
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<br /> Councilor Introducing Resolu ion
<br /> Passed the City Council the 20th day of July, 19 83
<br /> Approved this 20th day of July, 1983
<br /> ...- �:
<br /> President
<br /> K&H 68704
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