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RESOLUTION No. Z $ 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 May 28, 1983 and warrants
<br /> issued July 3, 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 $ 1,867.04 $ 1,539.68 $ 690.33
<br /> 003 Legal 7,267.84 2,792.67 4,475.17 1,715.22
<br /> 004 Administration 10,066.86 3,132.44 6,934.42 2,375.15
<br /> 007 Personnel 7,120.00 3,087.32 4,032.68 1,712.84
<br /> 010 Finance & Budget 2,989.76 1,326.30 1,663.46 718.19
<br /> 011 City Clerk 4,534.92 2,610.19 1,924.73 1,055.91
<br /> 012 City Treasurer 6,234.31 2,791.36 3,442.95 1,421.00
<br /> 014 Accounting 4,701.53 2,150.18 2,551.35 1,001.79
<br /> 015 Computer Services 8,445.73 4,716.79 3,728.94 1,924.36
<br /> 016 Purchasing 6,944.34 2,020.30 4,924.04 1,502.58
<br /> 021 Planning 12,206.53 5,267.67 6,938.86 2,797.46
<br /> 023 Building Department 12,487.69 5,672.53 6,815.16 2,846.11
<br /> 024 Public Works & Admin 41,404.87 14,215.10 27,189.77 9,377.29
<br /> 026 Animal Control 3,853.17 1,021.44 2,831.73 775.27
<br /> 027 Senior Center 3,503.11 1,125.84 2,377.27 837.97
<br /> 028 Risk Management 1,165.84 453.59 712.25 280.54
<br /> 031 Police 153,429.13 60,420.72 93,008.41 19,814.34
<br /> 032 Fire 193,562.04 76,595.85 116,966.19 13,147.56
<br /> 038 Facilities 9,409.20 3,060.16 6,349.04 2,152.34
<br /> Total General Fund 492,733.59 194,327.49 298,406.10 66,146.25
<br /> 101 Park and Recreation 30,318.43 12,197.25 18,121.18 6,244.70
<br /> 110 Library 18,073.10 7,207.63 10,865.47 3,928.19
<br /> 120 Street 34,550.46 13,559.09 20,991.37 7,802.43
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 630.75 276.84 353.91 44.91
<br /> 132 Golf 12,942.51 6,005.35 6,937.16 2,452.85
<br /> 153 Emergency Med Services 21,432.38 13,310.76 8,121.62 1,007.41
<br /> 198 CD Block Grants 5,962.54 2,972.62 2,989.92 1,399.90
<br /> 404 Sewer 32,821.17 18,362.68 14,458.49 7,484.64
<br /> 410 Water 48,359.15 22,421.24 25,937.91 11,055.01
<br /> 425 Transit 53,483.79 25,534.34 27,949.45 12,451.08
<br /> 501 Equipment Rental 19,935.30 7,868.31 12,066.99 4,518.74
<br /> 503 Workers Comp Self Ins 00.00 00.00 00.00 00.00
<br /> CITY TOTALS $771,243.17 $324,043.60 $447,199.57 $124,536.11
<br /> (2.4 /;-..2,4-"Ai....,/
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 8th day of June, 19 83
<br /> Approved this 8th day of June, 1983
<br /> President
<br /> K&H 68704
<br />
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