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RESOLUTION No. ‘• 0
<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 2, 1983 and warrants
<br /> issued April 8, 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 $ 1,867.04 $ 1,539.68 $ 679.76
<br /> 003 Legal 7,107.69 2,863.78 4,243.91 1,688.57
<br /> 004 Administration 10,066.87 3,382.44 6,684.43 2,345.73
<br /> 007 Personnel 6,891.28 2,858.59 4,032.69 1,636.42
<br /> 010 Finance & Budget 2,989.76 1,326.30 1,663.46 709.23
<br /> 011 City Clerk 4,460.64 2,578.76 1,881.88 1,026.61
<br /> 012 City Treasurer 6,274.40 2,878.63 3,395.77 1,410.10
<br /> 014 Accounting 4,420.60 3,157.05 1,263.55 1,008.23
<br /> 015 Computer Services 12,601.16 4,956.45 7,644.71 2,816.81
<br /> 016 Purchasing 6,951.04 2,024.75 4,926.29 1,485.03
<br /> 021 Planning 12,364.98 5,654.28 6,710.70 2,823.47
<br /> 023 Building Department 11,726.52 5,686.97 6,039.55 2,642.70
<br /> 024 Public Works & Admin 39,958.34 12,781.93 27,176.41 8,873.46
<br /> 026 Animal Control 5,582.34 2,395.58 3,186.76 1,122.55
<br /> 027 Senior Center 3,548.11 1,170.84 2,377.27 831.59
<br /> 028 Risk Management 1,165.84 378.59 787.25 276.76
<br /> 031 Police 149,346.87 59,199.35 90,147.52 19,281.45
<br /> 032 Fire 184,593.03 76,509.61 108,083.42 13,484.43
<br /> 038 Facilities 9,394.39 3,075.19 6,319.20 2,123.27
<br /> Total General Fund $482,850.58 $194,746.13 $288,104.45 $ 66,266.17
<br /> 101 Park and Recreation $ 30,095.53 $ 12,299.04 $ 17,796.49 $ 6,469.14
<br /> 110 Library 17,980.98 7,144.93 10,836.05 3,837.67
<br /> 120 Street 33,791.52 12,965.91 20,825.61 7,540.08
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 916.00 97.00 819.00 65.50
<br /> 132 Golf 11,098.79 5,615.72 5,483.07 2,259.55
<br /> 153 Emergency Med Svcs 19,374.43 10,048.50 9,325.93 913.34
<br /> 198 CD Blk Grants 5,376.92 2,418.97 2,957.95 1,252.69
<br /> 404 Sewer 31,661.98 17,263.90 144398;08 7,119.66
<br /> 410 Water 44,598.66 21,316.71 23:,281':95 10,064.45
<br /> 425 Transit 51,343.53 24,537.25 2 ,806.28 11,729.90
<br /> 501 Equip Rental 20,453.38 8,362.69 1?,,090.69 4,586.60
<br /> 503 Wkrs Comp Self Insur 00.00 ;00.00 00.00
<br /> City Totals $749,542.30 $316,816.75 $ 43 ,725.;55 $122,104.75
<br /> f ///// %0• 77,--A00y*----
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the. ----13th- day of --- - April.- 19 -83.
<br /> Approved this 13th day of _ April 19 83 ._
<br /> DENT ..vve.,;.
<br /> K&H 68704
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