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RESOLUTION No. --)'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 March 19, 1983 and warrants
<br /> issued March 25, 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 $ 1,790.77 $ 1,615.95 $ 679.76
<br /> 003 Legal 7,103.26 2,821.80 4,281.46 1,687.99
<br /> 004 Administration 10,066.88 3,267.04 6,799.84 2,345.79
<br /> 007 Personnel 6,793.27 2,700.62 4,092.65 1,614.08
<br /> 010 Finance & Budget 2,989.76 1,257.46 1,732.30 709.17
<br /> 011 City Clerk 4,460.65 2,719.33 1,741.32 1,027.82
<br /> 012 Treasurer 5,933.76 2,328.43 3,605.33 1,368.89
<br /> 014 Accounting 4,548.49 3,050.92 1,497.57 1,038.68
<br /> 015 Computer Services 8,702.64 4,755.00 3,947.64 1,957.68
<br /> 016 Purchasing 7,017.99 2,345.00 4,672.99 1,500.03
<br /> 021 Planning 11,724.37 5,041.32 6,683.05 2,682.51
<br /> 023 Building Department 11,726.52 5,635.03 6,091.49 2,642.38
<br /> 024 Public Works & Admin 40,623.45 13,734.72 26,888.73 9,003.42
<br /> 026 Animal Control 5,543.92 2,448.59 3,095.33 1,113.47
<br /> 027 Senior Center 3,548.11 1,177.49 2,370.62 831.67
<br /> 028 Risk Management 1,165.84 378.59 787.25 276.80
<br /> 031 Police 148,961.00 62,246.39 86,714.61 19,204.31
<br /> 032 Fire 189,986.70 91,316.42 98,670.28 13,466.16
<br /> 038 Facilities 9,360.59 3,375.30 5,985.29 2,115.16
<br /> Total General Fund 483,663.92 212,390.22 271,273.70 65,265.77
<br /> 101 Park and Recreation 29,262.21 12,034.98 17,227.23 6,365.97
<br /> 110 Library 18,015.58 7,509.37 10,506.21 3,845.99
<br /> 120 Street 33,745.48 13,798.90 19,946.58 7,528.26
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 892.75 103.23 789.52 63.61
<br /> 132 Golf 10,661.64 5,783.64 4,878.00 2,263.71
<br /> 153 Emergency Med Services 14,726.23 6,562.86 8,163.37 705.94
<br /> 198 CD Block Grants 6,174.54 2,923.85 3,250.69 1,384.05
<br /> 404 Sewer 30,340.20 16,409.84 13,930.36 6,820.24
<br /> 410 Water 46,052.55 23,437.45 22,615.10 10,392.34
<br /> 425 Transit 50,628.76 23,739.58 26,889.18 11,564.89
<br /> 501 Equipment Rental 20,460.12 8,424.27 12,035.85 4,587.13
<br /> 503 Workers Comp Self Ins 00.00 00.00 00.00 00.00
<br /> CITY TOTALS $744,623.98 $333,118.19 $411,505.79 $120,787.90
<br /> ,,<;-T
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 30th day of March, 19 83
<br /> Approved this 30th day of - - March, 19 83.
<br /> •
<br /> President MINEOHC
<br /> K&H 68704
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