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RESOLUTION No. O $C
<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 April 17, 1982 and warrants
<br /> issued April 23, 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 in
<br /> 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 $ 586.48
<br /> 003 Legal 7,146.32 2,952.30 4,194.02 1,525.26
<br /> 004 Administration 8,939.01 3,745.14 5,193.87 1,904.63
<br /> 007 Personnel 5,920.94 1,925.25 3,995.69 1,263.69
<br /> 010 Finance & Budget 2,325.44 1,011.53 1,313.91 495.31
<br /> 011 City Clerk 4,143.06 2,721.76 1,421.30 884.69
<br /> 012 City Treasurer 7,195.80 3,460.00 3,735.80 1,536.53
<br /> 014 Accounting 6,074.85 2,930.08 3, 144.77 1,295.89
<br /> 015 Computer Services 8,051.44 3,532.56 4,518.88 1,718.28
<br /> 016 Purchasing 6,266.03 2,488.71 3,777.32 1,336.96
<br /> 021 Planning 12,468.05 5,533.13 6,934.92 2,659.07
<br /> 023 Building Department 13,264.08 5,510.96 7,753.12 2,828.46
<br /> 024 Public Works & Admin 40,334.29 13,860.01 26,474.28 8,507.55
<br /> 026 Animal Control 5,471.21 2,409.70 3,061.51 1,098.84
<br /> 027 Senior Center 2,833.96 934.61 1,899.35 529.47
<br /> 028 Risk Management 964.56 304.87 659.69 205.77
<br /> 031 Police 129,194.91 55,803.93 73,390.98 15,214.79
<br /> 032 Fire 176,517.92 84,692.31 91,825.61 10,961.97
<br /> 038 Facilities 6,659.60 3,027.49 3,632.11 1,422.76
<br /> Total General Fund 447,141.71 198,572.12 248,569.59 55,976.40
<br /> 101 Park and Recreation 40,945.26 15,998.84 24,946.42 7,669.24
<br /> 110 Library 17,955.85 7,943.71 10,012.14 3,608.89
<br /> 120 Street 32,082.75 14,837.78 17,244.97 6,844.64
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 578.25 40.13 538.12 40.13
<br /> 198 CD Block Grants 5, 174.46 2,837.26 2,337.20 1,104.10
<br /> 404 Sewer 28,285.69 15,584.62 12,701.07 5,977.52
<br /> 410 Water 42,670.36 22,346.86 20,323.50 9,099.61
<br /> 425 Transit 51,097.29 22,751.70 28,345.59 11,900.78
<br /> 501 Equipment Rental 21,691.07 8,553.78 13, 137.29 4,499.99
<br /> CITY TOTALS $687,622.69 $309,466.80 $378, 155.89 $106,721.30
<br /> i
<br /> 400e
<br /> Zi//e
<br /> /Co(cilman In .ducing Resolution
<br /> Passed the City Council the 28th day of April, 19 82
<br /> Approved this 28th day of April, 19 82
<br /> z President ,/r MK=
<br /> K&H 66704
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