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RESOLUTION No. 6,Z / 96
<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 13, 1982 and
<br /> warrants issued November 19, 1982 having been audited, be and the same is hereby approved
<br /> and the proper officers are hereby authorized and directed to charge warrants on the Pay-
<br /> roll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CCNTRIB.
<br /> 001 Legislative $ 3,370.24 $ 1,692.02 $ 1,678.22 $ 587.15
<br /> 003 Legal 6,685.66 2,317.75 4,367.91 1,295.74
<br /> 004 Administration 9,309.13 3,190.68 6,118.45 1,477.03
<br /> 007 Personnel 6,191.55 2,097.94 4,093.61 1,324.53
<br /> 010 Finance & Budget 2,820.80 1,056.83 1,763.97 480.61
<br /> 011 City Clerk 4,231.27 2,624.88 1,606.39 905.33
<br /> 012 City Treasurer 5,702.20 2,584.33 3,117.87 1,183.36
<br /> 014 Accounting 4,611.83 2,966.62 1,645.21 986.43
<br /> 015 Computer Services 8,173.73 3,502.42 4,671.31 1,716.27
<br /> 016 Purchasing 6,408.31 2,261.15 4,147.16 1,370.99
<br /> 021 Planning 11,687.74 4,412.41 7,275.33 2,388.32
<br /> 023 Building Department 10,982.85 5,174.87 5,807.98 2,347.76
<br /> 024 Public Works & Admin 40,219.49 14,195.19 26,024.30 8,019.71
<br /> 026 Animal Control 5,603.81 2,741.17 2,862.64 1,146.81
<br /> 027 Senior Center 3,261.31 1,013.84 2,247.47 652.59
<br /> 028 Risk Management 993.68 298.92 694.76 212.55
<br /> 031 Police 151,575.20 60,491.65 91,083.55 17,234.75
<br /> 032 Fire 166,846.06 75,143.07 91,702.99 10,461.04
<br /> 038 Facilities 6,734.40 2,989.13 3,745.27 1,441.89
<br /> Total General Fund 455,409.26 190,754.87 264,654.39 55,232.86
<br /> 101 Park and Recreation 33,864.80 14,540.75 19,324.05 6,841.72
<br /> 110 Library 17,892.18 7,263.47 10,628.71 3,436.44
<br /> 120 Street 30,086.16 12,085.32 18,000.84 6,419.33
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 558.00 57.75 500.25 38.60
<br /> 153 Emergency Med Svcs 22,731.04 14,405.95 8,325.09 717.33
<br /> 198 CD Blk Grants 5,342,31 3,392.18 1,950.13 1,142.34
<br /> 404 Sewer 28,977.05 15,241.72 13,735.33 6,109.57
<br /> 410 Water 41,542.15 21,178.86 20,363.29 8,605.25
<br /> 425 Transit 54,033.69 23,762.46 30,271.23 12,606.72
<br /> 501 Equipment Rental 22,221.59 9,446.99 12,774.60 4,745.06
<br /> City Totals 712,658.23 312,130.32 400,527.91 105,895.22
<br /> -- 1, i .
<br /> , i
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the - ---24th--- day of- --Nov-ember 19 -82
<br /> Approved this 24th - day of-- __ November 19 82
<br /> 4P4/? &
<br /> NUNXHR
<br /> PRESIDENT
<br /> K&H 66,04
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