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RESOLUTION No. 2/ 8
<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 16, 1982 and war-
<br /> rants issued October 22, 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 $ 1,692.02 $ 1,678.22 $ 587.23
<br /> 003 Legal 6,518.20 2,199.30 4,318.90 1,260.36
<br /> 004 Administration 9,353.13 2,984.68 6,368.45 1,480.21
<br /> 007 Personnel 6,183.84 2,090.23 4,093.61 1,323.57
<br /> 010 Finance & Budget 1,820.72 764.17 1,056.55 266.90
<br /> 011 City Clerk 4,226.00 2,611.64 1,614.36 904.58
<br /> 012 City Treasurer 6,047.86 2,596.93 3,450.93 1,221.27
<br /> 014 Accounting 4,628.29 2,046.14 2,582.15 990.01
<br /> 015 Computer Services 8,173.76 3,521.37 4,652.39 1,748.62
<br /> 016 Purchasing 6,442.46 2,228.13 4,214.33 1,378.64
<br /> 021 Planning 13,004.17 5,679.32 7,324.85 2,755.96
<br /> 023 Building ]department 10,982.84 5,175.35 5,807.49 2,348.20
<br /> 024 Public Works & Admin 39,513.35 14,128.94 25,384.41 8,169.59
<br /> 026 Animal Control 5,529.18 2,373.51 3,155.67 1,131.07
<br /> 027 Senior Center 3,291.32 1,015.91 2,275.41 655.17
<br /> 028 Risk Management 993.68 298.92 694.76 212.59
<br /> 031 Police 139,728.98 58,103.89 81,625.09 16,153.82
<br /> 032 Fire 172,806.57 81,047.15 91,759.42 10,464.94
<br /> 038 Facilities 6,834.51 2,654.27 4,180.24 1,463.57
<br /> Total General Fund 449,449.10 193,211.87 256,237.23 54,516.30
<br /> 101 Park and Recreation 34,188.73 14,143.92 20,044.81 6,849.41
<br /> 110 Library 17,503.83 7,261.45 10,242.38 3,467.65
<br /> 120 Street 30,331.38 12,254.99 18,076.39 6,490.66
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 327.00 39.66 287.34 22.56
<br /> 153 Emergency Med Services 16,370.88 7,234.43 9,136.45 670.79
<br /> 198 CD Block Grants 4,386.08 2,436.03 1,950.05 937.89
<br /> 404 Sewer 26,143.45 12,694.18 13,449.27 5,514.73
<br /> 410 Water 44,494.49 23,679.13 20,815.36 9,364.61
<br /> 425 Transit 54,034.65 23,452.47 30,582.18 12,657.12
<br /> 501 Equipment Rental 21,682.72 8,581.13 13,101.59 4,639.49
<br /> CITY TOTALS $698,912.31 $304,989.26 $393,923.05 $105,131.21
<br /> 614eCounci an Introducing Resolution
<br /> Passed the City Council the 27th day of October, 19 82
<br /> Approved this - 27th _ _ day of October, 1982
<br /> President Atagenac
<br /> 1,8H 68704
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