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RESOLUTION No. .-",?/,..F5---
<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 June 26, 1982 and warrants
<br /> issued July 2, 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 1,685.29 1,684.95 586.48
<br /> 003 Legal 7,636.32 2,699.77 4,936.55 1,559.61
<br /> 004 Administration 9,080.17 3,615.43 5,464.74 1,926.66
<br /> 007 Personnel 6,262.08 2,162.47 4,099.61 1,336.40
<br /> 010 Finance & Budget 2,883.20 1,284.45 1,598.75 614.36
<br /> 011 City Clerk 4,201.35 2,495.94 1,705.41 896.90
<br /> 012 City Treasurer 6,909.39 2,470.71 4,438.68 1,331.00
<br /> 014 Accounting 4,675.43 2,087.87 2,587.56 996.99
<br /> 015 Computer Services 8,062.96 3,775.88 4,287.08 1,720.10
<br /> 016 Purchasing 6,588.52 2,211.34 4,377.18 1,369.04
<br /> 021 Planning 12,569.11 5,576.23 6,992.88 2,680.42
<br /> 023 Building Department 17,315.80 7,207.95 10,107.85 3,689.84
<br /> 024 Public Works & Admin. 40,708.73 12,637.28 28,071.45 8,394.87
<br /> 026 Animal Control 5,583.64 2,162.91 3,420.73 1,124.80
<br /> 027 Senior Center 2,639.36 904.76 1,734.60 516.19
<br /> 028 Risk Management 964.56 286.21 678.35 205.67
<br /> 031 Police 127,139.96 51,453.53 75,686.43 14,944.82
<br /> 032 Fire 180,022.64 71,772.89 108,249.75 10,537.25
<br /> 038 Facilities 6,655.75 2,523.89 4,131.86 1,421.96
<br /> TOTAL GENERAL GUND 453,269.21 179,014.80 274,254.41 55,853.36
<br /> 101 Park & Recreation 52,601.71 17,103.77 35,497.94 8,603.17
<br /> 110 Library 22,190.09 8,163.30 14,026.79 4,480.88
<br /> 120 Street 30,501.42 11,363.74 19,137.68 6,508.06
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 319.50 41.34 278.16 22.17
<br /> 153 Emergency Med. Svcs. 9,727.95 3,823.33 5,904.62 527.58
<br /> 198 CD Block Grants 3,995.27 2,081.23 1,914.04 852.50
<br /> 404 Sewer 29,659.65 14,479.49 15,180.16 6,328.24
<br /> 410 Water 43,636.89 21,529.72 22,107.17 9,315.69
<br /> 425 Transit 54,334.61 23,740.98 30,593.63 12,697.33
<br /> 501 Equipment Rental 21,769.05 8,168.72 13,600.33 4,544.98
<br /> CITY TOTALS 722,005.35 289,510.42 432,494.93 109,733.96
<br /> / C•uncilman Introducing Resolution
<br /> Passed the City Council the 7th day of July 19--82
<br /> Approved this 7th ___ day of July 19 82
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<br /> Presider Pro-Ten 1tc.)'
<br /> K.H 68704
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