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RESOLUTION No. ?.i a
<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 June 25, 1983 and warrants
<br /> issued July 1, 1983 having been audited, be and the same is hereby approved and the proper
<br /> officers are hereby authorized and directed to charge warrants on the Payroll Fund in pay-
<br /> ment thereof.
<br /> FUND GROSS EMPLOYER NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,406.72 $ 1,829.93 $ 1,576.79 $ 700.12
<br /> 003 Legal 7,419.14 2,738.82 4,680.32 1,770.23
<br /> 004 Administration 10,120.69 3,186.59 6,934.10 2,462.59
<br /> 007 Personnel 6,981.15 2,311.23 4,669.92 1,732.62
<br /> 010 Finance & Budget 2,989.76 1,265.40 1,724.36 740.85
<br /> 011 City Clerk 4,559.19 2,528.89 2,030.30 1,097.04
<br /> 012 City Treasurer 6,413.45 2,206.62 4,206.83 1,493.34
<br /> 014 Accounting 4,923.82 2,228.27 2,695.55 1,077.86
<br /> 015 Computer Services 8,469.75 4,580.29 3,889.46 1,993.54
<br /> 016 Purchasing 6,948.41 1,917.24 5,031.17 1,564.45
<br /> 021 Planning 12,443.63 5,000.48 7,443.15 2,911.63
<br /> 023 Building Department 11,774.52 4,709.10 7,065.42 2,774.76
<br /> 024 Public Works & Admin 42,545.19 11,849.90 30,695.29 9,849.48
<br /> 026 Animal Control 5,541.32 1,992.56 3,548.76 1,149.12
<br /> 027 Senior Center 3,748.00 1,155.39 2,592.61 922.36
<br /> 028 Risk Management 1,165.84 428.13 737.71 289.28
<br /> 031 Police 160,088.93 58,754.72 101,334.21 20,556.48
<br /> 032 Fire 196,923.90 75,954.74 120,969.16 13,369.15
<br /> 038 Facilities 9,409.20 2,918.80 6,490.40 2,222.50
<br /> Total General Fund 505,872.61 187,557.10 318,315.51 68,677.40
<br /> 101 Park and Recreation 40,576.55 13,509.30 27,067.25 7,531.86
<br /> 110 Library 18,062.97 7,000.90 11,062.07 4,074.52
<br /> 120 Street 34,573.43 12,849.52 21,723.91 8,065.93
<br /> 130 Manpower Pool 10110 144.00 16.50 127.60 10.32
<br /> 130 Manpower Pool 10111 806.25 90.91 715.34 57.94
<br /> 132 Golf 13,020.71 5,873.18 7,147.53 2,559.60
<br /> 153 Emergency Med Services 21,434.56 13,067.71 8,366.85 874.41
<br /> 198 CD Block Grants 6,324.48 2,967.99 3,356.49 1,482.06
<br /> 404 Sewer 34,056.11 18,801.49 15,254.62 8,031.12
<br /> 410 Water 51,334.43 22,530.93 28,803.50 12,106.42
<br /> 425 Transit 55,075.05 25,249.30 29,825.75 13,169.84
<br /> 501 Equipment Rental 21,302.31 7,833.51 13,468.80 4,806.02
<br /> 503 Workers Comp Self Ins 00.00 00.00 00.00 70.22
<br /> CITY TOTALS $802,583.46 $317,348.34 $485,235.12 $131,517.66
<br /> /V°
<br /> Councilman In roducing Resolution
<br /> Passed the City Council the 6th day of July, 19 83
<br /> Approved this 6th day of - Jul1? :t/ /
<br /> i
<br /> 111 :r-sid•nt Pfie re-iv xWAFINNk
<br /> K&H 68704
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