|
•
<br /> RESOLUTION No. a''2a S
<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 January 22, 1983 and war-
<br /> rants issued January 28, 1983 having been audited, be and the same is hereby approved and
<br /> the proper officers are hereby authorized and directed to charge warrants on the Payroll
<br /> Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,406.72 $ 1,549.62 $ 1,857.10 $ 673.28
<br /> 003 Legal 7,058.98 2,797.61 4,261.37 1,672.21
<br /> 004 Administration 10,120.69 3,319.02 6,801.67 2,353.50
<br /> 007 Personnel 6,695.87 2,313.73 4,382.14 1,586.29
<br /> 010 Finance & Budget 2,989.76 1,255.84 1,733.92 707.36
<br /> 011 City Clerk 4,570.13 2,772.62 1,797.51 1,048.21
<br /> 012 City Treasurer 5,945.24 2,332.32 3,612.92 1,362.03
<br /> 014 Accounting 4,983.08 3,157.80 1,825.28 1,127.34
<br /> 015 Computer Services 8,725.10 3,690.95 5,034.15 1,955.00
<br /> 016 Purchasing 6,773.55 2,417.83 4,355.72 1,523.08
<br /> 021 Planning 12,486.41 5,511.22 6,975.19 2,844.58
<br /> 023 Building Department 11,360.92 5,313.74 6,047.18 2,555.23
<br /> 024 Public Works & Admin 38,674.70 13,407.45 25,267.25 8,711.53
<br /> 026 Animal Control 5,750.44 2,681.13 3,069.31 1,219.43
<br /> 027 Senior Center 3,456.64 1,026.05 2,430.59 757.64
<br /> 028 Risk Management 1,165.84 377.78 788.06 276.11
<br /> 031 Police 156,146.23 61,186.15 94,960.08 19,257.48
<br /> 032 Fire 183,437.37 84,959.60 98,477.77 12,943.40
<br /> 038 Facilities 9,390.99 3,843.10 5,547.89 2,113.60
<br /> Total General Fund 483,138.66 203,913.56 279,225.10 64,687.30
<br /> 101 Park and Recreation 28,010.31 11,721.55 16,288.76 6,184.64
<br /> 110 Library 18,824.92 7,866.36 10,958.56 4,022.38
<br /> 120 Street 32,821.28 13,378.51 19,442.77 7,296.91
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 825.38 92.09 733.29 57.15
<br /> 132 Golf 9,044.44 4,452.24 4,592.20 2,013.39
<br /> 153 Emergency Medical Svcs 24,353.02 14,875.28 9,477.74 775.37
<br /> 198 CD Block Grants 5,544.98 2,634.54 2,910.44 1,285.37
<br /> 404 Sewer 30,742.78 16,345.73 14,397.05 6,880 .01
<br /> 410 Water 44,429.82 21,608.59 22,821.23 9,946.18
<br /> 425 Transit 52,273.61 23,777.21 28,496.40 11,930.16
<br /> 501 Equipment Rental 21,943.71 8,871.94 13,071.77 4,899.49
<br /> 503 Workers Comp Self Ins 00.00 00.00 00.00 00.00
<br /> CITY TOTALS $751,952.91 $329,537.60 $422,415.31 $119,978.35
<br /> (I-
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the 2nd day of . February, 19 83
<br /> Approved this 2nd day of February, 1983
<br /> 7-,><1..., ..),./„,e,
<br /> T"
<br /> President
<br /> KW-161,04
<br />
|