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RESOLUTION No. a a
<br /> Be it Resolved by the City Council of the City of Everett:That the payroll of the employees of the
<br /> City of Everett as of January 8, 1983 and warrants issued January 14, 1983 having been
<br /> audited, be and the same is hereby approved and the proper officers are hereby authorized
<br /> and directed to charge warrants on the Payroll Fund in payment therof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO DEPARTMENT PAYROLL DEDUCTION PAY CONTRIBUTION
<br /> 001 Legislative $ 1,703.36 $ 665.86 $ 1,037.50 $ 310.07
<br /> 003 Legal 3,549.42 911.63 2,637.79 785.28
<br /> 004 Administration 5,005.94 1,418.32 3,587.62 1,099.11
<br /> 007 Personnel 3,388.78 842.60 2,546.18 750.21
<br /> 010 Finance & Budget 1,494.88 377.23 1,117.65 330.45
<br /> 011 City Clerk 2,230.32 574.58 1,655.74 493.70
<br /> 012 City Treasurer 3,218.99 787.52 2,431.47 680.11
<br /> 014 Accounting 2,423.46 708.79 1,714.67 536.32
<br /> 015 Computer Services 4,313.88 897.03 3,416.85 954.47
<br /> 016 Purchasing 3,387.53 714.52 2,673.01 749.36
<br /> 021 Planning 6,243.17 1,779.31 4,463.86 1,380.63
<br /> 023 Building Department 5,692.96 1,429.53 4,263.43 1,258.96
<br /> 024 Public Works & Admin 20,802.90 3,036.30 17,766.60 4,477.73
<br /> 026 Animal Control 3,193.52 791.73 2,401.79 662.32
<br /> 027 Senior Center 1,695.32 386.38 1,308.94 352.38
<br /> 028 Risk Management 582.92 137.71 445.21 128.97
<br /> 031 Police 80,607.35 16,046.85 64,560.50 9,962.46
<br /> 032 Fire 108,101.93 16,224.94 91,876.99 6,126.10
<br /> 038 Facilities 4,626.81 1,096.95 3,529.86 1,024.40
<br /> Total General Fund $262,263.44 $48,827.78 $213,435.66 $32,063.03
<br /> 101 Park and Recreation $ 13,299.39 $ 2,462.68 $ 10,836.71 $ 2,839.48
<br /> 110 Library 9,157.54 2,114.42 7,043.12 1,901.03
<br /> 120 Street 17,306.02 3,915.67 13,390.35 3,829.68
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 377.25 28.74 348.51 26.11
<br /> 132 Golf 4,518.78 1,741.99 2,776.79 985.89
<br /> 153 Emergency Med Svcs 21,877.52 10,048.51 11,829.01 469.21
<br /> 198 CD Blk Grants 2,857.04 895.23 1,961.81 631.89
<br /> 404 Sewer 15,710.82 6,265.21 9,445.61 3,472.36
<br /> 410 Water 21,556.56 5,612.73 15,943.83 4,754.74
<br /> 425 Transit 31,401.48 8,187.45 23,214.03 7,139.65
<br /> 501 Equip Rental 11,138.15 2,503.51 8,634.64 2,464.02
<br /> 503 Wkrs Comp Self Insur 00.00 00.00 00.00
<br /> City Totals $411,463.99 $92,603.92 $318,860.07 $60,577.09
<br /> / Counci T an Introducing Resolution
<br /> Passed the City Council the 19th day of-- January 19--83
<br /> Approved this 19th day of January 1983
<br /> i
<br /> PRESIDENT
<br /> K&H 68704
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