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RESOLUTION No. ,==2-,2-/‘.
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the payroll of the employccs of the City of Everett as of December 31, 1982 and war-
<br /> rants issued December 30, 1982 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 $ 5,055.36 $ 1,842.01 $ 3,213.35 $ 880.56
<br /> 003 Legal 10,144.11 3,851.85 6,292.26 1,968.02
<br /> 004 Administration 14,095.41 5,100.45 8,994.96 2,236.51
<br /> 007 Personnel 9,310.44 3,597.01 5,713.43 1,967.85
<br /> 010 Finance & Budget 4,231.19 1,740.27 2,490.92 720.91
<br /> 011 City Clerk 6,464.85 3,354.46 3,110.39 1,237.43
<br /> 012 City Treasurer 8,746.35 3,923.69 4,822.66 1,810.18
<br /> 014 Accounting 6,919.31 3,965.02 2,954.29 1,336.81
<br /> 015 Computer Services 12,263.39 5,587.98 6,675.41 2,469.51
<br /> 016 Purchasing 9,973.22 3,471.02 6,502.20 1,987.58
<br /> 021 Planning 17,577.46 6,496.44 11,081.02 3,446.23
<br /> 023 Building Department 16,559.42 7,599.47 8,959.95 3,283.49
<br /> 024 Public Works & Admin 61,080.83 21,416.82 39,664.01 11,531.64
<br /> 026 Animal Control 7,820.98 3,510.46 4,310.52 1,646.24
<br /> 027 Senior Center 4,881.49 1,774.37 3,107.12 977.78
<br /> 028 Risk Management 1,649.76 613.84 1,035.92 352.35
<br /> 031 Police 215,368.29 84,399.46 130,968.83 25,002.63
<br /> 032 Fire 254,320.52 104,182.92 150,137.60 16,054.29
<br /> 038 Facilities 10,101.61 3,887.47 6,214.14 2,162.13
<br /> Total General Fund 676,563.99 270,315.01 406,248.98 81,072.14
<br /> 101 Park and Recreation 49,730.78 20,787.47 28,943.31 9,875.94
<br /> 110 Library 26,646.24 10,357.94 16,288.30 5,138.10
<br /> 120 Street 45,372.67 17,065.58 28,307.09 9,554.51
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 1,935.75 223.18 1,712.57 133.95
<br /> 153 Emergency Med Services 23,892.09 10,672.60 13,219.49 1,038.68
<br /> 198 CD Block Grants 7,973.96 5,042.58 2,931.38 1,704.28
<br /> 404 Sewer 43,613.30 22,166.13 21,447.17 9,045.44
<br /> 410 Water 60,599.07 26,735.78 33,863.29 12,284.50
<br /> 425 Transit 80,710.45 36,693.55 44,016.90 18,748.32
<br /> 501 Equipment Rental 32,491.97 13,495.20 18,996.77 6,771.93
<br /> 503 Workers Comp Self Ins 00.00 00.00 00.00 00.00
<br /> CITY TOTALS $1,049,530.27 $433,555.02 $615,975.25 $155,367.79
<br /> (-74 L';‘—,?-111---d'"--
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 5th - - - day of January, 19 83
<br /> Approved this 5th day of Januarys 19 83
<br /> President ANOINEW
<br /> K&H 68704
<br />
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