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RESOLUTION No.__= ._ /---2.
<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 February 19, 1983 and war-
<br /> rants issued February 25, 1983 having been audited, be and the same is hereby approved
<br /> and the proper officers are hereby authorized and directed to charge warrants on the Pay-
<br /> roll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,406.72 $ 1,784.29 $ 1,622.43 $ 673.19
<br /> 003 Legal 7,098.85 2,815.19 4,283.66 1,681.10
<br /> 004 Administration 10,120.69 3,319.03 6,801.66 2,352.65
<br /> 007 Personnel 6,597.85 2,715.39 3,882.46 1,562.74
<br /> 010 Finance & Budget 2,989.77 1,255.84 1,733.93 707.34
<br /> 011 City Clerk 4,485.98 2,726.47 1,759.51 1,029.09
<br /> 012 City Treasurer 6,461.05 2,387.43 4,073.62 1,400.70
<br /> 014 Accounting 5,014.00 3,141.18 1,872.82 1,135.25
<br /> 015 Coiiiputer Services 8,702.64 3,805.93 4,896.71 1,949.30
<br /> 016 Purchasing 6,660.85 2,337.72 4,323.13 1,497.71
<br /> 021 Planning 12,657.38 5,561.54 7,095.84 2,881.83
<br /> 023 Building Department 12,604.68 5,828.92 6,775.76 2,828.30
<br /> 024 Public Works & Admin 39,654.35 13,473.19 26,181.16 8,800.28
<br /> 026 Animal Control 5,597.93 2,454.51 3,143.42 1,111.12
<br /> 027 Senior Center 3,539.80 1,052.42 2,487.38 825.44
<br /> 028 Risk Management 1,165.84 377.78 788.06 276.03
<br /> 031 Police 151,695.04 62,319.50 89,375.54 19,444.84
<br /> 032 Fire 180,007.13 86,039.86 93,967.27 12,994.48
<br /> 038 Facilities 9,364.88 3,804.81 5,560.07 2,107.25
<br /> Total General Fund 477,825.43 207,201.00 270,624.43 65,258.64
<br /> 101 Park and Recreation 29,982.15 11,741.85 18,240.30 6,428.67
<br /> 110 Library 18,404.33 7,440.00 10,964.33 3,890.75
<br /> 120 Strcct 33,422.05 13,739.46 19,682.59 7,428.52
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 994.00 110.12 883.88 68.74
<br /> 132 Golf 10,017.73 5,634.14 4,383.59 2,227.41
<br /> 153 Emergency Med Services 20,984.68 11,579.49 9,405.19 804.04
<br /> 198 CD Block Grants 5,535.65 2,534.34 3,001.31 1,283.23
<br /> 404 Sewer 32,379.26 17,889.97 14,489.29 7,249.44
<br /> 410 Water 43,865.39 20,698.80 23,166.59 9,808.37
<br /> 425 Transit 55,503.72 24,723.23 30,780.49 12,659.03
<br /> 501 Equipment Rental 20,592.40 8,442.27 12,150.13 4,599.23
<br /> 503 Workers Comp Self Ins 00.00 00.00 00.00 00.00
<br /> CITY TOTALS $759,506.79 $331,734.67 $417,772.12 $121,706.07
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<br /> __.1,!• ,.. . , , t
<br /> Councilman Introd cing Resolution
<br /> Passed the City Council the 2nd day of March, 19 83
<br /> Approved this __ _ 2nd day of ---- March, 19 83
<br /> _ `=
<br /> 1 '9111110'"
<br /> President
<br /> KBH 68704
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