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RESOLUTION No.__ / 7 4.
<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 2, 1982 and warrants
<br /> issued October 8, 1982 having been audited, be and the same is hereby approved and the
<br /> proper officers are hereby authorized and directed to charge warrants on the Payroll Fund
<br /> in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,370.24 $ 1,687.50 $ 1,682.74 $ 586.37
<br /> 003 Legal 6,629.85 2,453.08 4,176.77 1,283.94
<br /> 004 Administration 9,265.12 3,249.83 6,015.29 1,574.03
<br /> 007 Personnel 6,475.07 2,149.57 4,325.50 1,384.91
<br /> 010 Finance & Budget 2,820.80 1,065.25 1,755.55 480.56
<br /> 011 City Clerk 4,377.92 2,482.35 1,895.57 937.23
<br /> 012 City Treasurer 7,362.79 2,931.96 4,430.83 1,402.27
<br /> 014 Accounting 3,926.46 1,729.33 2,197.13 839.68
<br /> 015 Computer Services 8,173.76 3,868.75 4,305.01 1,748.31
<br /> 016 Purchasing 7,290.43 2,412.56 4,877.87 1,559.80
<br /> 021 Planning 12,644.01 5,416.79 7,227.22 2,703.88
<br /> 023 Building Department 10,982.84 5,216.46 5,766.38 2,347.98
<br /> 024 Public Works & Admin 39,205.89 12,952.41 26,253.48 8,186.96
<br /> 026 Animal Control 5,462.83 2,147.74 3,315.09 1,122.20
<br /> 027 Senior Center 3,291.32 1,117.24 2,174.08 655.22
<br /> 028 Risk Management 993.68 298.92 694.76 212.59
<br /> 031 Police 135,946.72 52,705.49 83,241.23 15,939.86
<br /> 032 Fire 174,161.05 69,370.07 104,790.98 10,569.97
<br /> 038 Facilities 6,834.51 2,228.67 4,605.84 1,463.32
<br /> Total General Fund 449,215.29 175,483.97 273,731.32 54,999.08
<br /> 101 Park and Recreation 35,583.93 14,083.24 21,500.69 7,082.05
<br /> 110 Library 17,369.95 6,632.88 10,737.07 3,484.21
<br /> 120 Street 30,158.51 11,148.55 19,009.96 6,453.38
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 797.50 106.94 690.56 55.10
<br /> 153 Emergency Med Services 14,109.24 7,568.92 6,540.32 667.63
<br /> 198 CD Block Grants 4,481.57 2,415.55 2,066.02 958.26
<br /> 404 Sewer 29,312.61 14,724.24 14,588.37 6,185.13
<br /> 410 Water 42,686.11 20,858.11 21,828.00 8,971.82
<br /> 425 Transit 53,688.74 24,990.34 28,698.40 12,534.45
<br /> 501 Equipment Rental 22,014.92 8,264.93 13,749.99 4,711.40
<br /> CITY TOTALS $699,418.37 $286,277.67 $413,140.70 $106,102.51
<br /> p . 6.0 re , ,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 13th day of October, '982
<br /> Approved this - 13th day of October, 1982
<br /> • - —
<br /> President
<br /> K8H 66704
<br />
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