|
RESOLUTION No. / 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 September 18, 1982 and
<br /> warrants issued September 24, 1982 having been audited, be and the same is hereby
<br /> approved and the proper officers are hereby authorized and directed to charge warrants on
<br /> the Payroll 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 $ 586.71
<br /> 003 Legal 6,589.97 2,357.23 4,232.74 1,275.55
<br /> 004 Administration 9,216.87 3,436.50 5,780.37 1,695.20
<br /> 007 Personnel 7,338.82 2,383.13 4,955.69 1,568.77
<br /> 010 Finance & Budget 2,820.80 1,129.02 1,691.78 552.90
<br /> 011 City Clerk 4,246.98 2,632.55 1,614.43 908.94
<br /> 012 City Treasurer 6,689.10 2,539.30 4,149.80 1,292.46
<br /> 014 Accounting 3,940.71 1,555.48 2,385.23 843.03
<br /> 015 Computer Services 8,173.74 3,520.45 4,653.29 1,747.30
<br /> 016 Purchasing 6,615.28 2,386.15 4,229.13 1,414.85
<br /> 021 Planning 13,352.78 6,016.68 7,336.10 2,828.92
<br /> 023 Building Department 10,982.84 5,175.20 5,807.64 2,348.03
<br /> 024 Public Works & Admin 40,133.55 14,334.78 25,798.77 8,352.92
<br /> 026 Animal Control 5,558.50 2,377.27 3,181.23 1,136.74
<br /> 027 Senior Center 3,261.32 1,013.84 2,247.48 652.81
<br /> 028 Risk Management 993.68 298.92 694.76 212.55
<br /> 031 Police 144,671.56 59,399.77 85,271.79 16,476.81
<br /> 032 Fire 171,745.33 82,244.53 89,500.80 10,554.04
<br /> 038 Facilities 6,734.41 2,983.21 3,751.20 1,441.89
<br /> Total General Fund 456,436.48 197,476.03 258,960.45 55,890.42
<br /> 101 Park and Recreation 37,829.49 14,948.79 22,880.70 7,398.43
<br /> 110 Library 17,655.40 7,132.88 10,522.52 3,510.86
<br /> 120 Street 31,811.66 12,598.68 19,212.98 6,805.49
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 1,572.50 238.88 1,333.62 108.37
<br /> 153 Emergency Med Services 14,320.65 6,045.75 8,274.90 731.98
<br /> 198 CD Block Grants 4,800.48 2,033.96 2,766.52 1,025.67
<br /> 404 Sewer 28,092.41 14,026.04 14,066.37 5,964.93
<br /> 410 Water 44,043.19 22,484.20 21,558.99 9,291.88
<br /> 425 Transit 55,460.81 24,417.59 31,043.22 12,933.16
<br /> 501 Equipment Rental 21,900.08 8,557.69 13,342.39 4,684.01
<br /> CITY TOTALS $713,923.15 $309,960.49 $403,962.66 $108,345.20
<br /> Willilliv
<br /> Co .cilman ntr.�ecing Resolution
<br /> Passed the City Council the -_ 29th day of September, 19 82
<br /> Approved this 29th day of September, 19 82
<br /> a
<br /> President
<br /> /
<br /> K88 68704
<br />
|