|
RESOLUTION No. 9
<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 11, 1983 and warrants
<br /> issued June 17, 1983 having been audited, be and the same is hereby approved and the pro-
<br /> per officers are hereby authorized and directed to charge warrants on the Payroll Fund in
<br /> payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,406.72 $ 1,915.19 $ 1,491.53 $ 688.66
<br /> 003 Legal 7,436.85 2,829.97 4,606.88 1,721.50
<br /> 004 Administration 10,066.87 3,315.12 6,751.75 2,374.70
<br /> 007 Personnel 6,964.80 2,871.75 4,093.05 1,675.26
<br /> 010 Finance & Budget 2,989.76 1,257.46 1,732.30 718.15
<br /> 011 City Clerk 4,664.71 2,797.45 1,867.26 1,088.26
<br /> 012 City Treasurer 6,160.43 2,920.30 3,240.13 1,414.94
<br /> 014 Accounting 4,878.44 2,084.82 2,793.62 1,043.78
<br /> 015 Computer Services 8,445.72 4,925.70 3,520.02 1,922.88
<br /> 016 Purchasing 6,951.03 2,248.00 4,703.03 1,501.22
<br /> 021 Planning 12,607.71 5,760.37 6,847.34 2,884.89
<br /> 023 Building Department 11,774.52 5,424.31 6,350.21 2,684.88
<br /> 024 Public Works & Admin 41,633.91 14,671.93 26,961.98 9,433.77
<br /> 026 Animal Control 5,464.00 2,015.75 3,448.25 1,145.55
<br /> 027 Senior Center 3,548.12 1,152.38 2,395.74 841.60
<br /> 028 Risk Management 1,165.84 378.59 787.25 280.37
<br /> 031 Police 166,883.47 66,047.48 100,835.99 20,922.64
<br /> 032 Fire 188,598.14 88,856.48 99,741.66 13,141.05
<br /> 038 Facilities 9,409.19 3,347.57 6,061.62 2,150.32
<br /> Total General Fund 503,050.23 214,820.62 288,229.61 67,634.42
<br /> 101 Park and Recreation 32,423.50 13,186.85 19,236.65 6,756.17
<br /> 110 Library 18,312.18 8,074.58 10,237.60 3,979.23
<br /> 120 Street 34,708.19 14,452.40 20,255.79 7,836.04
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 707.00 296.67 410.33 50.28
<br /> 132 Golf 13,005.94 6,316.46 6,689.48 2,494.61
<br /> 153 Emergency Med Services 21,945.04 14,718.62 7,226.42 821.39
<br /> 198 CD Block Grants 5,417.92 2,390.51 3,027.41 1,275.71
<br /> 404 Sewer 33,663.05 19,206.51 14,456.54 7,662.30
<br /> 410 Water 48,591.57 23,933.12 24,658.45 11,103.29
<br /> 425 Transit 55,207.50 24,302.93 30,904.57 12,880.03
<br /> 501 Equipment Rental 20,316.72 8,082.21 12,234.51 4,564.49
<br /> 503 Workers Comp Self Ins 00.00 00.00 00.00 351.10
<br /> CITY TOTALS $787,348.84 $349,781.48 $437,567.36 $127,409.06
<br /> Pc?-60,--)?,4z,52--
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the - --22nd- - day of June, 19 83
<br /> Approved this 22nd day of June, 19 83 _a>,w.
<br /> "*V.....,--- - ;26.1.te___
<br /> 1201.72: 21'
<br /> President
<br /> K&H 68704
<br />
|