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RESOLUTION No. a734/
<br /> Be it Resolved by the City Council of the City of Everett: That the payroll of the employees of
<br /> the City of Everett as of February 5, 1983 and warrants issued February 10, 1983 having
<br /> been audited, be and the same is hereby approved and the proper officers are hereby
<br /> authorized and directed to charge warrants on the Payroll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARZMENT PAYROLL DEDUCTIONS PAY CONTRTR.
<br /> 001 Legislative $ 3,406.72 $ 1,709.47 $ 1,697.25 $ 673.28
<br /> 003 Legal 7,063.43 2,839.35 4,224.08 1,672.71
<br /> 004 Administration 10,120.69 3,403.04 6,717.65 2,353.23
<br /> 007 Personnel 6,769.40 2,946.87 3,822.53 1,603.76
<br /> 010 Finance & Budget 2,989.76 1,324.68 1,665.08 707.57
<br /> 011 City Clerk 4,460.64 2,506.69 1,953.95 1,023.88
<br /> 012 City Treasurer 5,891.51 2,307.21 3,584.30 1,358.13
<br /> 014 Accounting 4,744.06 3,151.06 1,593.00 1,073.42
<br /> 015 Computer Services 8,702.64 4,067.35 4,635.29 1,950.18
<br /> 016 Purchasing 6,829.90 2,295.54 4,534.36 1,536.01
<br /> 021 Planning 12,424.32 5,315.79 7,108.53 2,830.53
<br /> 023 Building Department 11,360.92 5,380.92 5,980.00 2,555.47
<br /> 024 Public Works & Admin 38,443.00 12,124.03 26,318.97 8,546.88
<br /> 026 Animal Control 5,159.93 2,270.21 2,889.72 1,082.01
<br /> 027 Senior Center 3,431.64 1,086.74 2,344.90 756.06
<br /> 028 Risk Management 1,165.84 377.78 788.06 276.11
<br /> 031 Police 146,503.37 57,545.39 88,957.98 18,814.50
<br /> 032 Fire 182,044.38 74,976.20 107,068.18 13,353.60
<br /> 038 Facilities 9,364.88 3,524.50 5,840.38 2,108.08
<br /> Total General Fund $470,877.03 $189,152.82 $281,724.21 $ 64,275.41
<br /> 101 Park and Recreation $ 29,608.22 $ 11,284.94 $ 18,323.28 $ 6,244.46
<br /> 110 Library 17,995.76 6,942.35 11,053.41 3,836.02
<br /> 120 Street 32,764.62 12,564.65 20,199.97 7,285.66
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 980.63 109.18 871.45 67.92
<br /> 132 Golf 10,742.84 5,594.59 5,148.25 2,389.28
<br /> 153 Emergency Med Svcs 19,159.00 9,186.19 9,972.81 752.79
<br /> 198 CD Blk Grants 5,580.14 2,715.42 2,864.72 1,293.47
<br /> 404 Sewer 33,420.84 17,852.68 15,568.16 7,477.79
<br /> 410 Water 43,393.20 19,849.90 23,543.30 9,710.92
<br /> 425 Transit 50,988.15 24,707.81 26,280.34 11,605.31
<br /> 501 Equipment Rental 22,060.59 8,979.78 13,080.81 4,926.36
<br /> 503 Wkrs Culp Self Insur 00.00 00.00 00.00
<br /> City Totals $737,571.02 $308,940.31 $428,630.71 $119,865.39
<br /> 64e 2‘Zr12
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 16th day of February 1983
<br /> Approved this -----16t day of February 19 83
<br /> ----v —coo -a ..
<br /> -"`. PRESIDENT
<br /> K&H 66704
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