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RESOLUTION No. ate° 77
<br /> Be it Resolved by the City Council of the City of Everett: That the payroll of the employees of
<br /> the City of Everett as of April 3, 1982, and warrants issued April 9, 1982, having
<br /> been audited, be and the same is hereby approved and the proper officers are hereby
<br /> authorized and directed to charge warrants on the Payroll Fund in payment thereof, as
<br /> follows:
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTION PAY CONTRIB.
<br /> 001 Legislative $ 3,370.24 $ 1,704.34 $ 1,665.90 $ 585.68
<br /> 003 Legal 7,299.72 3,043.48 4,256.24 1,556.96
<br /> 004 Administration 10,136.35 4,070.55 6,065.80 2,159.07
<br /> 007 Personnel 6,142.19 2,134.53 4,007.66 1,309.44
<br /> 010 Finance & Budget 1,767.68 895.58 872.10 376.20
<br /> 011 City Clerk 4,251.43 2,605.46 1,645.97 907.20
<br /> 012 City Treasurer 7,291.10 3,405.51 3,885.59 1,555.97
<br /> 014 Accounting 5,840.32 2,831.99 3,008.33 1,245.76
<br /> 015 Computer Services 8,051.44 3,376.77 4,674.67 1,717.47
<br /> 016 Purchasing 5,897.75 2,103.46 3,794.29 1,258.26
<br /> 021 Planning 12,243.22 5,312.87 6,930.35 2,610.63
<br /> 023 Building Department 13,264.08 5,853.02 7,411.06 2,827.24
<br /> 024 Public Works & Admin 39,152.35 12,113.16 27,039.19 8,198.37
<br /> 026 Animal Control 5,545.24 2,263.77 3,281.47 1,113.72
<br /> 027 Senior Center 2,940.04 1,018.48 1,921.56 523.83
<br /> 028 Risk Management 964.56 304.86 659.70 205.76
<br /> 031 Police 134,195.74 52,674.94 81,520.80 15,373.58
<br /> 032 Fire 180,095.53 77,487.86 102,607.67 11,077.96
<br /> 038 Facilities 6,659.60 2,610.30 4,049.30 1,421.88
<br /> Total General Fund $ 455,108.58 $ 185,810.93 $ 269,297.65 $ 56,024.98
<br /> 101 Park and Recreation 38,216.63 14,922.78 23,293.85 7,261.67
<br /> 110 Library 18,041.12 7,674.01 10,367.11 3,618.53
<br /> 120 Street 30,605.47 13,321.25 17,284.22 6,527.18
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 733.75 54.92 678.83 50.68
<br /> 198 CD Blk Grants 5,290.72 2,981.50 2,309.22 1,128.26
<br /> 404 Sewer 27,780.46 14,451.68 13,328.78 5,833.12
<br /> 410 Water 43,008.78 11,753.49 21,255.29 9,176.09
<br /> 425 Transit 52,931.43 24,660.97 28,270.46 12,324.85
<br /> 501 Equip Rental 21,750.65 8,299.85 13,450.80 4,515.98
<br /> City Totals $ 693,467.59 $ 293,931.38 $ 399,536.21 $ 106,461.34
<br /> ti Ze/ lma/ I• ,.du., -. Resolution
<br /> Passed the City Council the 14th day of April 19 82
<br /> Approved this ---- 14th . day of - - - _-April 19 82
<br /> --PRESIDENT
<br /> K&H 667,a
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