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RESOLUTION No. ? 69 ?
<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 1, 1982 and warrants
<br /> issued May 7, 1982 having been audited, be and the same is hereby approved and the pro-
<br /> per 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 $ 1,724.12 $ 1,646.12 $ 586.48
<br /> 003 Legal 16,012.32 6,632.37 9,379.95 3,409.46
<br /> 004 Administration 8,987.59 3,688.75 5,298.84 1,914.93
<br /> 007 Personnel 6,228.75 2,188.49 4,040.26 1,329.22
<br /> 010 Finance & Budget 2,883.20 1,229.62 1,653.58 614.36
<br /> 011 City Clerk 4,151.68 2,562.78 1,588.90 886.14
<br /> 012 City Treasurer 7,290.48 3,376.94 3,913.54 1,555.95
<br /> 014 Accounting 5,777.36 2,772.07 3,005.29 1,232.08
<br /> 015 Computer Services 8,051.44 3,331.52 4,719.92 1,718.37
<br /> 016 Purchasing 6,316.70 2,302.72 4,013.98 1,348.59
<br /> 021 Planning 12,436.26 5,499.32 6,936.94 2,652.44
<br /> 023 Building Department 20,757.43 6,967.61 13,789.82 4,421.35
<br /> 024 Public Works & Admin 39,001.62 11,855.64 27,145.98 8,188.32
<br /> 026 Animal Control 5,512.41 2,224.36 3,288.05 1,107.46
<br /> 027 Senior Center 3,124.94 1,038.48 2,086.46 606.72
<br /> 028 Risk Management 964.56 304.89 659.67 205.77
<br /> 031 Police 126,102.60 52,795.98 73,306.62 15,013.43
<br /> 032 Fire 172,358.79 73,409.94 98,948.85 10,842.15
<br /> 038 Facilities 6,659.60 2,647.38 4,012.22 1,422.01
<br /> Total General Fund 455,987.97 186,552.98 269,434.99 59,055.23
<br /> 101 Park and Recreation 42,827.02 16,150.72 26,676.30 7,899.87
<br /> 110 Library 17,953.03 7,623.47 10,329.56 3,612.40
<br /> 120 Street 31,589.89 13,793.60 17,796.29 6,740.23
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 540.00 37.46 502.54 37.46
<br /> 198 CD Block Grants 5,123.80 2,814.63 2,309.17 1,092.87
<br /> 404 Sewer 27,077.04 13,395.53 13,681.51 5,779.65
<br /> 410 Water 45,041.89 23,710.38 21,331.51 9,611.74
<br /> 425 Transit 52,210.21 24,294.47 27,915.74 12,154.58
<br /> 501 Equipment Rental 21,607.84 8,296.91 13,310.93 4,486.p2
<br /> CITY TOTALS $699,958.69 $296,670.15 $403,288.54 $110,470.95
<br /> I. /
<br /> , /40( 6'Councilman I troducing Resolution
<br /> Passed the City Council the 12th day of May, 19 82
<br /> Approved this 12th day ofMa
<br /> 19 82
<br /> President
<br /> K5H 68704
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