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RESOLUTION No. .2- o/_.
<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 November 27, 1982 and war-
<br /> rants issued December 3, 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 $ 3,370.24 $ 1,688.36 $ 1,681.88 $ 587.06
<br /> 003 Legal 6,709.58 2,404.73 4,304.85 1,300.49
<br /> 004 Administration 9,360.37 3,066.77 6,293.60 1,484.18
<br /> 007 Personnel 6,129.88 2,098.88 4,031.00 1,310.68
<br /> 010 Finance & Budget 2,820.80 1,125.25 1,695.55 480.54
<br /> 011 City Clerk 4,226.00 2,383.03 1,842.97 814.15
<br /> 012 City Treasurer 5,902.79 2,821.09 3,081.70 1,227.40
<br /> 014 Accounting 4,673.50 3,134.10 1,539.40 925.89
<br /> 015 Computer Services 8,190.98 3,816.85 4,374.13 1,648.29
<br /> 016 Purchasing 6,408.30 1,958.27 4,450.03 1,280.60
<br /> 021 Planning 11,687.79 4,355.11 7,332.68 2,375.17
<br /> 023 Building Department 10,982.85 5,215.61 5,767.24 2,347.30
<br /> 024 Public Works & Admin 45,667.52 16,202.15 29,465.37 8,815.14
<br /> 026 Animal Control 5,528.97 2,518.89 3,010.08 1,130.20
<br /> 027 Senior Center 3,241.32 1,113.79 2,127.53 651.03
<br /> 028 Risk Management 1,099.84 347.55 752.29 234.91
<br /> 031 Police 149,627.08 58,569.88 91,057.20 17,048.42
<br /> 032 Fire 166,951.68 67,076.31 99,875.37 10,642.50
<br /> 038 Facilities 6,734.40 2,434.72 4,299.68 1,440.65
<br /> Total General Fund 459,313.89 182,331.34 276,982.55 55,744.60
<br /> 101 Park and Recreation 32,943.98 13,954.09 18,989.89 6,744.46
<br /> 110 Library 17,960.59 6,852.65 11,107.94 3,452.96
<br /> 120 Street 30,470.80 11,148.53 19,322.27 6,417.31
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 730.50 74.67 655.83 50.40
<br /> 153 Emergency Med Services 19,340.27 10,158.12 9,182.15 744.07
<br /> 198 CD Block Grants 5,554.65 3,557.36 1,997.29 1,187.28
<br /> 404 Sewer 27,612.87 13,060.51 14,552.36 5,814.42
<br /> 410 Water 44,002.08 20,897.25 23,104.83 9,112.26
<br /> 425 Transit 54,787.11 25,301.92 29,485.19 12,787.32
<br /> 501 Equipment Rental 23,402.73 9,676.52 13,726.21 4,904.91
<br /> CITY TOTALS 716,119.47 297,012.96 419,106.51 106,959.99
<br /> gA0 , --_, , __
<br /> J
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 8th day of December, 19 82
<br /> Approved this 8th day of - - December, 1982
<br /> 'resi.-
<br /> K&H 68,04
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