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RESOLUTION No. (9 7
<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 October 30, 1982 and war-
<br /> rants issued November 5, 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 $ 587.23
<br /> 003 Legal 6,709.58 3,198.26 3,511.32 1,301.21
<br /> 004 Administration 9,360.36 3,216.77 6,143.59 1,484.64
<br /> 007 Personnel 6,191.56 2,160.54 4,031.02 1,325.07
<br /> 010 Finance & Budget 2,820.80 1,125.25 1,695.55 480.62
<br /> 011 City Clerk 4,226.00 2,472.82 1,753.18 903.86
<br /> 012 City Treasurer 5,973.25 2,751.18 3,222.07 1,207.91
<br /> 014 Accounting 4,642.75 2,232.20 2,410.55 993.48
<br /> 015 Computer Services 8,173.76 3,883.06 4,290.70 1,749.56
<br /> 016 Purchasing 6,461.47 2,102.53 4,358.94 1,383.20
<br /> 021 Planning 11,324.33 4,223.83 7,100.50 2,311.38
<br /> 023 Building Department 10,982.84 5,216.06 5,766.78 2,348.07
<br /> 024 Public Works & Admin 38,051.97 12,055.76 25,996.21 7,681.47
<br /> 026 Animal Control 5,496.95 2,157.50 3,339.45 1,129.64
<br /> 027 Senior Center 3,301.32 1,117.93 2,183.39 655.74
<br /> 028 Risk Management 993.68 298.92 694.76 212.64
<br /> 031 Police 133,645.03 52,983.38 80,661.65 15,709.22
<br /> 032 Fire 178,889.43 65,540.81 113,348.62 10,399.20
<br /> 038 Facilities 6,734.41 2,586.67 4,147.74 1,442.60
<br /> Total General Fund 447,349.73 171,011.83 276,337.90 53,306.74
<br /> 101 Park and Recreation 33,608.75 13,728.53 19,880.22 6,819.45
<br /> 110 Library 17,452.49 6,743.54 10,708.95 3,385.91
<br /> 120 Street 30,083.47 11,134.01 18,949.46 6,437.59
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 507.00 52.68 454.32 35.04
<br /> 153 Emergency Med Services 23,054.58 13,897.14 9,157.44 716.50
<br /> 198 CD Block Grants 5,289.15 3,382.34 1,906.81 1,131.50
<br /> 404 Sewer 29,028.60 13,665.33 15,363.27 6,123.84
<br /> 410 Water 43,482.37 21,773.06 21,709.31 9,095.69
<br /> 425 Transit 54,220.25 25,408.32 28,811.93 12,556.73
<br /> 501 Equipment Rental 21,754.11 8,398.48 13,355.63 4,655.12
<br /> CITY TOTALS $705,830.50 $289,195.26 $416,635.24 $104,264.11
<br /> ()1(
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the 10th day of November, 19 82
<br /> Approved this 10th day of_ November, 1982
<br /> President
<br /> K5H 66704
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