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RESOLUTION No.'/4 c't
<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 August 21, 1982 and war-
<br /> rants issued August 27, 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 $ 586.80
<br /> 003 Legal 6,869.85 2,561.70 4,308.15 1,432.98
<br /> 004 Administration 9,360.36 3,684.43 5,675.93 1,906.88
<br /> 007 Personnel 6,707.21 2,189.02 4,518.19 1,433.55
<br /> 010 Finance & Budget 1,820.72 886.16 934.56 388.76
<br /> 011 City Clerk 4,138.00 2,762.16 1,375.84 885.67
<br /> 012 City Treasurer 6,742.54 2,526.47 4,216.07 1,306.69
<br /> 014 Accounting 3,963.17 1,592.53 2,370.64 848.04
<br /> 015 Computer Services 8,173.76 3,521.71 4,652.05 1,748.89
<br /> 016 Purchasing 6,586.81 2,310.56 4,276.25 1,362.94
<br /> 021 Planning 13,355.99 5,563.10 7,792.89 2,752.49
<br /> 023 Building Department 10,957.84 5,163.69 5,794.15 2,343.20
<br /> 024 Public Works & Admin 40,741.88 14,681.55 26,060.33 8,417.29
<br /> 026 Animal Control 5,705.56 2,417.87 3,287.69 1,157.85
<br /> 027 Senior Center 3,306.32 1,016.09 2,290.23 655.23
<br /> 028 Risk Management 993.68 298.92 694.76 212.59
<br /> 031 Police 136,444.58 57,243.13 79,201.45 16,165.16
<br /> 032 Fire 178,953.72 83,836.55 95,117.17 10,526.04
<br /> 038 Facilities 6,726.11 2,981.01 3,745.10 1,440.67
<br /> Total General Fund 454,918.34 196,928.67 257,989.67 55,571.72
<br /> 101 Park and Recreation 49,483.89 16,749.58 32,734.31 8,230.15
<br /> 110 Library 17,383.76 7,221.37 10,162.39 3,482.83
<br /> 120 Street 30,602.98 12,293.56 18,309.42 6,548.05
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 1,856.00 272.41 1,583.59 128.30
<br /> 153 Emergency Med Services 11,123.60 4,450.07 6,673.53 543.30
<br /> 198 CD Block Grants 5,544.66 2,797.60 2,747.06 1,186.15
<br /> 404 Sewer 29,305.46 15,550.52 13,754.94 6,268.74
<br /> 410 Water 41,670.88 20,637.08 21,033.80 8,863.13
<br /> 425 Transit 54,764.38 23,521.13 31,243.25 12,808.68
<br /> 501 Equipment Rental 21,923.75 8,579.14 13,344.61 4,691.25
<br /> CITY TOTALS $718,577.70 $309,001.13 $409,576.57 $108,322.30
<br /> rr'
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<br /> Councilman troducing Resolution
<br /> Passed the City Council the 1st day of September, 19 82
<br /> Approved this _ 1st day of September, '982
<br /> a
<br /> 4-...‘--- Presiden +~'
<br /> K.H 68704
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