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RESOLUTION No. z/3-/
<br /> Be it Resolved by the City Council of the City of Everett: That the payroll of the
<br /> employees of the City of Everett as of July 24 , 1982 and warrants issued
<br /> July 30 , 1982 having been audited, be and the same is hereby approved and
<br /> the proper officers are hereby authorized and directed to charge warrants
<br /> on 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 $ 872 . 54 $ 2 ,497 . 70 $ 586 . 48
<br /> 003 Legal 7 , 729 . 10 2 ,271. 64 5 ,457 . 46 1 ,579 . 79
<br /> 004 Administration 9 , 236 . 22 3 ,298 . 49 5 , 937 . 73 1 , 959 . 90
<br /> 007 Personnel 6 ,284 . 30 1 , 790 . 02 4 , 494 . 28 1 , 340 . 12
<br /> 010 Finance & Budget 2 , 936 . 24 945 . 82 1 ,990 . 42 625 . 63
<br /> 011 City Clerk 4 , 363 . 20 1,376 . 79 2 , 986 . 41 930 . 88
<br /> 012 City Treasurer 5 ,390 . 71 1 ,501 . 89 3 , 888 . 82 1 ,010 . 42
<br /> 014 Accounting 4 , 668 . 02 1,543 . 50 3 , 124 . 52 995 . 86
<br /> 015 Computer Services 8 , 024 . 56 2 ,282 . 65 5 ,741 . 91 1 ,711 . 95
<br /> 016 Purchasing 6 , 677 . 48 1, 707 . 60 4 , 969 . 88 1,378 . 12
<br /> 021 Planning 12 , 939 . 36 4 , 041 . 99 8 , 897 . 37 2 ,690 . 3.4
<br /> 023 Building Department 10 , 942 . 21 3 , 423 . 08 7 , 519. 13 2 ,333 . 14
<br /> 024 Public Works & Admin 38 , 354 . 20 4 ,797 . 13 33 ,557. 07 7 , 871 . 25
<br /> 026 Animal Control 5 , 541. 92 1 , 615 . 80 3 , 926 . 12 1 ,113 . 60
<br /> 027 Senior Center 3 ,164 . 76 839 . 89 2 , 324 . 87 626 . 05
<br /> 028 Risk Management i 964 . 56 286 . 21 678 . 35 205 . 86
<br /> 031 Police 138 ,472 . 39 33 , 744 . 51 104 ,727 . 88 16 ,217 . 28
<br /> 032 Fire 180 , 070 . 67 44 , 246 . 67 135 , 824 . 00 10 ,490 . 81
<br /> 038 Facilities 6 , 690. 56 1 , 901 . 01 4 ,789 . 55 1,429 . 24
<br /> Total General Fund $455 , 820 . 70 $112 ,487 . 23 $343 , 333 . 47 $55 , 096 . 72
<br /> 101 Park and Recreation 49 , 972 . 34 12 ,119 . 29 37 , 853 . 05 8 , 091. 36
<br /> 110 Library 17 , 514 . 92 4 , 844 . 68 12 ,670 . 24 3 ,497'.41
<br /> 120 Street 30 ,147 . 98 7 ,978 . 00 22 ,169 . 98 6 ,432 . 33
<br /> 130 Manpower Pool 10110 00 . 00 00. 00 0 . 00
<br /> 130 Manpower Pool 10111 1 , 817 . 75 267 . 59 1 ,550 . 16 125 . 64
<br /> 153 Emergency Med Svcs 11 ,113 . 83 3 , 006 . 47 8 , 107 . 36 615 . 87
<br /> 198 CD Blk Grants 5 , 290 . 72 1 , 876 . 22 3 ,414 . 50 1 ,128 . 52
<br /> 404 Sewer 29 ,121 . 97 12 ,689 . 69 16 ,432 . 28 6 ,214 . 38
<br /> 410 Water 43 , 246 . 48 16 ,550. 20 26 ,696 . 28 9 , 231 . 56
<br /> 425 Transit 55 , 787 . 51 17 ,512 . 06 38 ,275 . 45 13 ,035 . 73
<br /> 501 Equip Rental 21 ,608 . 51 6 , 359 . 31 15 ,249 . 20 4 ,561 . 13
<br /> City Totals 721 ,442 . 71 195 ,690 . 74 525 , 751 . 97 108 , 030 . 65
<br /> S------------
<br /> 41 to... i_ .4r r.c ng '-solution
<br /> Passed the City Council the 4th.--. -.---day of August 1982
<br /> Approved this 4th day of August 19 82
<br /> PRESIDENT kffRk
<br /> K&H 68704
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