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RESOLUTION No. _.,2 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 April 30, 1983 and warrants
<br /> issued May 6, 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 EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,406.72 $ 1,867.04 $ 1,539.68 $ 679.76
<br /> 003 Legal 7,098.84 2,861.21 4,237.63 1,686.99
<br /> 004 Administration 10,120.69 3,408.72 6,711.97 2,358.21
<br /> 007 Personnel 7,054.67 3,021.97 4,032.70 1,676.69
<br /> 010 Finance & Budget 2,989.77 1,326.30 1,663.47 708.65
<br /> 011 City Clerk 4,518.47 2,595.63 1,922.84 1,039.70
<br /> 012 City Treasurer 6,241.20 2,791.29 3,449.91 1,399.91
<br /> 014 Accounting 4,276.34 2,119.08 2,157.26 973.93
<br /> 015 Computer Services 8,101.38 4,620.25 3,481.13 1,824.07
<br /> 016 Purchasing 6,885.60 1,989.82 4,895.78 1,470.18
<br /> 021 Planning 11,937.57 5,087.56 6,850.01 2,704.91
<br /> 023 Building Department 12,289.45 5,646.57 6,642.88 2,683.61
<br /> 024 Public Works & Admin 40,325.73 13,708.70 26,617.03 8,992.98
<br /> 026 Animal Control 6,331.48 2,541.50 3,789.98 1,287.31
<br /> 027 Senior Center 3,548.11 1,170.84 2,377.27 831.51
<br /> 028 Risk Management 1,165.84 453.59 712.25 276.76
<br /> 031 Police 150,963.88 59,635.18 91,328.70 19,401.11
<br /> 032 Fire 186,714.80 77,042.51 109,672.29 13,390.08
<br /> 038 Facilities 9,409.20 3,081.02 6,328.18 2,126.12
<br /> Total General Fund 483,379.74 194,968.78 288,410.96 65,512.48
<br /> 101 Park and Recreation 30,151.28 12,031.87 18,119.41 6,285.81
<br /> 110 Library 18,798.19 7,396.52 11,401.67 3,992.17
<br /> 120 Street 34,030.57 13,096.19 20,934.38 7,591.34
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 509.50 56.43 453.07 36.43
<br /> 132 Golf - 12,939.78 6,141.80 6,797.98 2,500.95
<br /> 153 Emergency Med Services 19,960.97 11,931.27 8,029.70 800.12
<br /> 198 CD Block Grants 5,994.69 3,040.60 2,954.09 1,389.36
<br /> 404 Sewer 30,738.89 16,779.14 13,959.75 6,902.54
<br /> 410 Water 49,640.78 24,131.47 25,509.31 11,208.25
<br /> 425 Transit 68,591.32 29,386.63 39,204.69 15,799.53
<br /> 501 Equipment Rental 20,075.37 8,149.03 11,926.34 4,501.50
<br /> 503 Workers Comp Self Ins 00.00 00.00 00.00 00.00
<br /> CITY TOTALS $774,811.08 $327,109.73 $447,701.35 $126,520.48
<br /> CO1-`:-/g l'iP'""'^
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 11th day of - May, 19 -83
<br /> Approved this - 11th day of May, 19 83
<br /> ...001. "-------
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<br /> yr AllOr
<br /> Presi.ent
<br /> K&H 60704
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