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RESOLUTION No. -'-2 Y
<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 16, 1983 and warrants
<br /> issued April 22, 1983 having been audited, he 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 DEDUCTIC1S PAY CONTRIB.
<br /> 001 Legislative $ 3,406.72 $ 1,916.86 $ 1,489.86 $ 679.76
<br /> 003 Legal 7,169.68 2,842.50 4,327.18 1,702.77
<br /> 004 Administration 10,013.07 3,296.91 6,716.16 2,332.43
<br /> 007 Personnel 6,915.79 2,823.15 4,092.64 1,643.14
<br /> 010 Finance & Budget 2,989.76 1,257.46 1,732.30 708.85
<br /> 011 City Clerk 4,460.64 2,719.50 1,741.14 1,027.98
<br /> 012 City Treasurer 6,239.45 2,994.74 3,244.71 1,402.20
<br /> 014 Accounting 4,412.43 2,171.35 2,241.08 1,006.43
<br /> 015 Computer Services 7,932.31 4,666.02 3,266.29 1,785.53
<br /> 016 Purchasing 7,010.50 2,304.02 4,706.48 1,503.46
<br /> 021 Planning 12,485.58 5,700.19 6,785.39 2,836.85
<br /> 023 Building Department 12,345.08 5,725.16 6,619.92 2,683.60
<br /> 024 Public Works & Admin 40,297.90 13,753.41 26,544.49 8,962.33
<br /> 026 Animal Control 5,626.67 2,479.17 3,147.50 1,127.37
<br /> 027 Senior Center 3,548.11 1,152.49 2,395.62 831.15
<br /> 028 Risk Management 1,165.84 378.59 787.25 276.76
<br /> 031 Police 147,853.83 62,171.10 85,682.73 19,134.68
<br /> 032 Fire 190,703.24 89,461.86 101,241.38 13,381.74
<br /> 038 Facilities 9,409.20 3,394.13 6,015.07 2,124.89
<br /> Total General Fund 483,985.80 211,208.61 272,777.19 65,151.92
<br /> 101 Park and Recreation 29,795.26 12,453.95 17,341.31 6,327.77
<br /> 110 Library 18,137.81 7,871.44 10,266.37 3,878.99
<br /> 120 Street 31,175.85 12,696.04 18,479.81 6,956.21
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 520.75 57.20 463.55 37.21
<br /> 132 Golf 12,487.12 6,285.05 6,202.07 2,478.18
<br /> 153 Emergency Med Services 21,871.92 13,827.44 8,044.48 883.59
<br /> 198 CD Block Grants 5,386.01 2,380.74 3,005.27 1,254.40
<br /> 404 Sewer 33,900.96 19,733.65 14,167.31 7,628.60
<br /> 410 Water 46,241.72 22,407.07 23,834.65 10,441.61
<br /> 425 Transit 52,390.90 23,765.72 28,625.18 12,002.34
<br /> 501 Equipment Rental 20,326.69 8,333.38 11,993.31 4,555.47
<br /> 503 Workers Comp Self Ins 00.00 00.00 00.00 86.16
<br /> CITY TOTALS $756,220.79 $341,020.29 $415,200.50 $121,682.45
<br /> 1444,9(el;4 el ro
<br /> •uncilman Introducing Resolution
<br /> Passed the City Council the 27th day of April, 19 83
<br /> Approvedthis 27th day of April, 19 83 ,.� :, _._..
<br /> President
<br /> K8,160704
<br />
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