|
RESOLUTION No. X1/_7___._.
<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 May 15, 1982 and warrants
<br /> issued May 21, 1982 having been audited, bP 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 /> 002 Legislative $ 3,370.24 $ 1,727.35 $ 1,642.89 $ 586.04
<br /> 003 Legal 7,366.62 2,978.59 4,388.03 1,572.36
<br /> 004 Administration 8,983.03 3,679.45 5,303.58 1,906.79
<br /> 007 Personnel 6,173.20 2,039.40 4,133.80 1,317.12
<br /> 010 Finance & Budget 2,883.20 1,221.20 1,662.00 614.36
<br /> 011 City Clerk 4,151.68 2,731.33 1,420.35 886.39
<br /> 012 City Treasurer 7,756.05 3,462.06 4,293.99 1,589.74
<br /> 014 Accounting 5,809.87 2,636.19 3,173.68 1,239.26
<br /> 015 Computer Services 8,063.94 3,502.53 4,561.41 1,720.65
<br /> 016 Purchasing 6,266.03 2,489.22 3,776.81 1,337.48
<br /> 021 Planning 12,436.25 5,557.70 6,878.55 2,652.17
<br /> 023 Building Department 12,177.57 5,452.07 6,725.50 2,596.47
<br /> 024 Public Works & Admin 37,762.63 11,277.91 26,484.72 7,916.67
<br /> 026 Animal Control 5,630.45 2,474.32 3,156.13 1,132.54
<br /> 027 Senior Center 2,654.36 841.63 1,812.73 516.80
<br /> 028 Risk Management 964.56 304.89 659.67 205.77
<br /> 031 Police 127,434.92 55,946.67 71,488.25 15,049.03
<br /> 032 Fire 173,486.33 84,418.56 89,067.77 10,669.09
<br /> 038 Facilities 6,659.60 3,027.38 3,632.22 1,422.67
<br /> Total General Fund 440,030.53 195,768.45 244,262.08 54,931.40
<br /> 101 Park and Recreation 43,122.73 16,728.08 26,394.65 8,005.66
<br /> 110 Library 17,868.29 7,903.31 9,964.98 3,592.39
<br /> 120 Street 30,493.09 12,994.73 17,498.36 6,506.44
<br /> 130 Manpower Pool 10110 121.50 12.36 109.14 8.43
<br /> 130 Manpower Pool 10111 351.00 24.36 326.64 24.36
<br /> 198 CD Block Grants 5,174.46 2,837.13 2,337.33 1,104.08
<br /> 404 Sewer 30,274.64 16,839.92 13,434.72 6,441.92
<br /> 410 Water 45,843.20 24,986.73 20,856.47 9,787.02
<br /> 425 Transit 52,611.95 23,967.91 28,644.04 12,259.31
<br /> 501 Equipment Rental 21,478.53 8,501.89 12,976.64 4,487.73
<br /> CITY TOTALS $687,369.92 $310,564.87 $376,805.05 $107,148.74
<br /> 4
<br /> i / :'*Itr ,
<br /> 11!P
<br /> ou. ilm.
<br /> . Introducing Resolution
<br /> Passed the City Council the -- - 26th day of May, 19 82
<br /> Approved this 26th day of May, 1982 do. ,rte
<br /> ,,,, --)
<br /> ----)0„..c_„‘..10 .14
<br /> ,.r>..__„,„.....;...._ve Presid t �,r''
<br /> AMMEM
<br /> 1,41-16B704
<br />
|