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RESOLUTION No. /'
<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 7, 1982 and warrants
<br /> issued August 13, 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 $ 1,688.36 $ 1,681.88 $ 587.23
<br /> 003 Legal 7,570.16 2,323.86 5,246.30 1,549.75
<br /> 004 Administration 9,309.12 3,724.06 5,585.06 1,981.71
<br /> 007 Personnel 6,741.89 2,275.75 4,466.14 1,441.26
<br /> 010 Finance & Budget 2,155.38 484.28 1,671.10 460.32
<br /> O11 City Clerk 4,226.00 2,585.46 1,640.54 904.68
<br /> 012 City Treasurer 6,420.98 2,871.63 3,549.35 1,228.30
<br /> 014 Accounting 4,678.99 1,975.82 2,703.17 1,000.32
<br /> 015 Computer Services 8,173.76 3,868.94 4,304.82 1,748.45
<br /> 016 Purchasing 6,632.92 2,148.12 4,484.80 1,372.45
<br /> 021 Planning 13,515.99 5,524.34 7,991.65 2,763.73
<br /> 023 Building Department 10,982.84 5,217.15 5,765.69 2,348.88
<br /> 024 Public Works & Admin 40,130.85 12,940.85 27,190.00 8,291.66
<br /> 026 Animal Control 5,314.27 2,107.43 3,206.84 1,116.03
<br /> 027 Senior Center 3,291.32 1,091.38 2,199.94 654.36
<br /> 028 Risk Management 993.68 298.92 694.76 212.55
<br /> 031 Police 133,153.76 54,036.88 79,116.88 15,757.13
<br /> 032 Fire 186,005.51 74,149.86 111,855.65 10,499.34
<br /> 038 Facilities 6,760.26 2,594.22 4,166.04 1,447.65
<br /> Total General Fund 459,427.92 181,907.31 277,520.61 55,365.80
<br /> 101 Park and Recreation 50,940.07 16,724.19 34,215.88 8,447.14
<br /> 110 Library 17,279.02 6,651.62 10,627.40 3,469.12
<br /> 120 Street 29,759.12 10,934.20 18,824.92 6,366.67
<br /> 130 Manpower Pool 10111 1,784.00 258.76 1,525.24 123.29
<br /> 153 Emergency Med Services 10,928.33 4,381.24 6,547.09 619.96
<br /> 198 CD Block Grants 5,491.49 2,784.12 2,707.37 1,174.70
<br /> 404 Sewer 28,680.30 14,162.91 14,517.39 6,135.65
<br /> 410 Water 43,217.78 20,648.22 22,569.56 9,224.67
<br /> 425 Transit 56,403.54 25,796.31 30,607.23 13,222.55
<br /> 501 Equipment Rental 21,770.37 8,218.35 13,552.02 4,657.33
<br /> CITY TOTALS $725,681.94 $292,467.23 $433,214.71 $108,806.88
<br /> r ill
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<br /> Counci man Introducing Resolution
<br /> Passed the City Council the 18th_. day of - August, 19 82
<br /> Approved this 18th day of August, 1982
<br /> '" President
<br /> K&H 68704
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