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RESOLUTION No. e;.2/3eS7.
<br /> .
<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 July 10, 1982 and warrants
<br /> issued July 16, 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 $ 1,692.02 $ 1,678.22 $ 586.40
<br /> 003 Legal 7,760.19 2,695.17 5,065.02 1,585.75
<br /> 004 Administration 9,031.58 3,562.65 5,468.93 1,916.36
<br /> 007 Personnel 6,291.71 2,151.63 4,140.08 1,341.57
<br /> 010 Finance & Budget 2,883.20 1,203.03 1,680.17 614.18
<br /> 011 City Clerk 4,083.38 2,622.01 1,461.37 871.37
<br /> 012 City Treasurer 7,732.12 2,565.65 5,166.47 1,511.71
<br /> 014 Accounting 4,635.93 1,904.14 2,731.79 987.95
<br /> 015 Computer Services 8,074.57 3,472.41 4,602.16 1,722.26
<br /> 016 Purchasing 6,601.84 2,355.82 4,246.02 1,361.34
<br /> 021 Planning 12,699.80 5,378.06 7,321.74 2,659.71
<br /> 023 Building Department 10,942.21 5,153.37 5,788.84 2,332.50
<br /> 024 Public Works & Admin 40,166.46 6,484.94 33,681.52 8,243.48
<br /> 026 Animal Control 5,637.17 2,375.80 3,261.37 1,135.14
<br /> 027 Senior Center 3,112.26 919.21 2,193.05 622.58
<br /> 028 Risk Management 964.56 286.21 678.35 205.77
<br /> 031 Police 142,023.76 58,166.87 83,856.89 16,366.49
<br /> 032 Fire 174,728.51 80,949.89 93,778.62 10,584.79
<br /> 038 Facilities 6,659.60 2,903.10 3,756.50 1,421.26
<br /> Total General Fund 457,399.09 186,841.98 270,557.11 56,070.61
<br /> 101 Park and Recreation 56,188.20 19,080.52 37,107.68 9,652.26
<br /> 110 Library 18,069.33 7,512.87 10,556.46 3,601.77
<br /> 120 Street 30,253.99 12,148.46 18,105.53 6,451.69
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 1,256.00 180.06 1,075.94 86.47
<br /> 153 Emergency Med Svcs 11,022.08 4,669.16 6,352.92 624.53
<br /> 198 CD Block Grants 5,341.40 2,683.37 2,658.03 1,139.21
<br /> 404 Sewer 32,868.39 19,021.91 13,846.48 7,008.47
<br /> 410 Water 51,155.72 28,005.85 23,149.87 10,853.73
<br /> 425 Transit 58,393.86 24,614.07 33,779.79 13,694.35
<br /> 501 Equipment Rental 22,188.52 8,535.81 13,652.71 4,658.18
<br /> CITY TOTALS $744,136.58 $313,294.06 $430,842.52 $113,841.27
<br /> / Councilman Introduce.• .`eso ution
<br /> Passed the City Council the 21st day of-- July, 19 82
<br /> Approved this - 21st day of July, 19 82
<br /> rs ^y
<br /> J
<br /> President
<br /> 6848 68704
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