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RESOLUTION No. ,=.7. 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 March 5, 1983 and warrants
<br /> issued March 11, 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 $ 3,406.71 $ 1,740.95 $ 1,665.76 $ 679.44
<br /> 003 Legal 7,019.14 2,600.08 4,419.06 1,666.66
<br /> 004 Administration 10,120.71 3,408.72 6,711.99 2,357.17
<br /> 007 Personnel 6,622.19 2,706.04 3,916.15 1,572.67
<br /> 010 Finance & Budget 2,989.76 1,326.30 1,663.46 708.89
<br /> 011 City Clerk 4,460.63 2,578.09 1,882.54 1,026.08
<br /> 012 City Treasurer 5,926.52 2,323.30 3,603.22 1,370.37
<br /> 014 Accounting 4,826.66 3,369.56 1,457.10 1,098.93
<br /> 015 Computer Services 8,702.65 4,178.99 4,523.66 1,955.18
<br /> 016 Purchasing 6,491.79 1,962.26 4,529.53 1,464.67
<br /> 021 Planning 12,121.31 5,412.57 6,708.74 2,762.28
<br /> 023 Building Department 11,714.99 5,679.93 6,035.06 2,639.78
<br /> 024 Public Works & Admin 41,221.10 13,995.67 27,225.43 9,240.04
<br /> 026 Animal Control 5,449.42 2,346.75 3,102.67 1,105.94
<br /> 027 Senior Center 3,579.48 1,136.30 2,443.18 837.78
<br /> 028 Risk Management 1,165.83 378.58 787.25 276.67
<br /> 031 Police 150,813.82 59,457.83 91,355.99 19,747.28
<br /> 032 Fire 178,676.30 72,625.09 106,051.21 13,123.19
<br /> 038 Facilities 9,364.88 3,531.28 5,833.60 2,114.55
<br /> Total General Fund 474,673.89 190,758.29 283,915.60 65,747.57
<br /> 101 Park and Recreation 30,305.73 11,762.10 18,543.63 6,589.72
<br /> 110 Library 18,512.93 7,093.35 11,419.58 3,925.36
<br /> 120 Street 33,871.35 13,023.52 20,847.83 7,551.42
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 846.63 94.55 752.08 60.17
<br /> 132 Golf 10,000.88 5,450.62 4,550.26 2,231.44
<br /> 153 Emergency Med Services 20,562.61 12,005.89 8,556.72 849.92
<br /> 198 CD Block Grants 5,947.97 2,920.70 3,027.27 1,367.14
<br /> 404 Sewer 31,288.26 16,295.97 14,992.29 7,031.11
<br /> 410 Water 45,809.35 21,717.33 24,092.02 10,272.93
<br /> 425 Transit 52,524.09 25,167.74 27,356.35 12,014.83
<br /> 501 Equipment Rental 20,169.57 7,933.97 12,235.60 4,514.35
<br /> 503 Workers Comp Self Ins 00.00 00.00 00.00 00.00
<br /> CITY TOTALS $744,513.26 $314,224.03 $430,289.23 $122,155.96 4,
<br /> V(/6/17 . ‘/ i
<br /> Councilman Introducing Res•1 ion
<br /> Passed the City Council the --16th day of March, 19 83
<br /> Approved this 16th day of March, 19 83
<br /> i��1►�.
<br /> President / • ••
<br /> K.H 68704
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