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RESOLUTION No. aq/3
<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 12, 1982 and warrants
<br /> issued June 18, 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 $ 1,727.78 $ 1,642.46 $ 586.40
<br /> 003 Legal 7,580.58 2,729.64 4,850.94 1,554.10
<br /> 004 Administration 9,080.17 3,741.19 5,338.98 1,927.15
<br /> 007 Personnel 6,232.46 2,209.93 4,022.53 1,329.13
<br /> 010 Finance & Budget 2,883.20 1,221.29 1,661.91 614.27
<br /> 011 City Clerk 4,151.67 2,730.93 1,420.74 885.71
<br /> 012 City Treasurer 6,908.46 3,074.80 3,833.66 1,326.84
<br /> 014 Accounting 4,703.40 2,037.68 2,665.72 1,003.19
<br /> 015 Computer Services 8,062.94 3,502.03 4,560.91 1,720.05
<br /> 016 Purchasing 6,266.03 2,463.88 3,802.15 1,336.65
<br /> 021 Planning 12,436.25 5,700.29 6,735.96 2,650.54
<br /> 023 Building Department 11,981.08 5,342.02 6,639.06 2,554.43
<br /> 024 Public Works & Admin 38,034.29 12,359.93 25,674.36 7,979.92
<br /> 026 Animal Control 5,556.82 2,453.44 3,103.38 1,129.76
<br /> 027 Senior Center 2,634.36 840.68 1,793.68 515.50
<br /> 028 Risk Management 964.56 304.96 659.60 205.74
<br /> 031 Police 137,364.59 59,122.70 78,241.89 15,768.95
<br /> 032 Fire 185,010.02 86,086.36 98,923.66 10,786.46
<br /> 038 Facilities 6,659.61 3,026.89 3,632.72 1,422.17
<br /> Total General Fund 459,880.73 200,676.42 259,204.31 55,296.96
<br /> 101 Park and Recreation 43,881.08 17,105.47 26,775.61 8,047.61
<br /> 110 Library 17,917.54 7,684.03 10,233.51 3,600.55
<br /> 120 Street 30,259.58 12,773.84 17,485.74 6,454.43
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 153 Emergency Med Svcs 9,007.58 3,930.50 5,077.08 509.29
<br /> 198 CD Block Grants 5,174.46 2,834.03 2,337.43 1,103.45
<br /> 404 Sewer 28,631.79 15,213.09 13,418.70 6,107.42
<br /> 410 Water 47,382.37 26,180.42 21,204.95 10,042.34
<br /> 425 Transit 55,818.98 24,514.13 31,304.85 13,032.66
<br /> 501 Equipment Rental 22,302.48 8,950.23 13,352.25 4,622.24
<br /> CITY TOTALS $720,256.59 $319,862.16 $400,394.43 $108,816.95
<br /> / /
<br /> ,/ i
<br /> / Councilman I. ro.Icin• 'esolution
<br /> Passed the City Council the-- 23rd day of June, 19 82
<br /> Approved this 23rd day of June, 19 82
<br /> "" PresiQen
<br /> K&H 68704
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