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RESOLUTION No.____4.,26 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 March 20, 1982 and warrants
<br /> issued March 26, 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 $ 1,693.00 $ 1,677.24 $ 585.68
<br /> 003 Legal 7,102.32 2,939.72 4,162.60 1,515.08
<br /> 004 Administration 9,679.82 3,956.05 5,723.77 2,062.24
<br /> 007 Personnel 6,364.39 2,316.78 4,047.61 1,357.49
<br /> 010 Finance & Budget 1,767.68 886.59 881.09 376.42
<br /> 011 City Clerk 4,120.79 2,718.20 1,402.59 879.26
<br /> 012 City Treasurer 7,185.65 3,481.19 3,704.46 1,533.30
<br /> 014 Accounting 5,669.94 2,509.41 3,160.53 1,209.02
<br /> 015 Computer Services 8,027.44 3,508.35 4,519.09 1,712.09
<br /> 016 Purchasing 6,266.03 2,449.27 3,816.76 1,337.06
<br /> 021 Planning 12,205.42 5,356.87 6,848.55 2,602.56
<br /> 023 Building Department 13,264.07 5,682.10 7,581.97 2,827.49
<br /> 024 Public Works & Admin 38,972.63 13,025.89 25,946.74 8,219.40
<br /> 026 Animal Control 5,512.41 2,427.70 3,084.71 1,106.62
<br /> 027 Senior Center 3,078.96 957.71 2,121.25 549.00
<br /> 028 Risk Management 964.56 304.84 659.72 205.74
<br /> 031 Police 129,186.58 56,153.03 73,033.55 15,332.56
<br /> 032 Fire 184,923.51 86,969.78 97,953.73 11,045.01
<br /> 038 Facilities 6,690.56 3,159.57 3,530.99 1,428.40
<br /> Total General Fund 454,353.00 200,496.05 253,856.95 55,884.42
<br /> 101 Park and Recreation 37,331.56 14,951.40 22,380.16 7,183.40
<br /> 110 Library 17,703.51 8,095.92 9,607.59 3,581.01
<br /> 120 Street 30,949.75 14,314.75 16,635.00 6,601.00
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 998.75 71.24 927.51 68.89
<br /> 198 CD Block Grants 5,563.41 3,225.79 2,337.62 1,185.88
<br /> 404 Sewer 28,709.26 16,648.56 12,060.70 6,028.81
<br /> 410 Water 42,439.17 21,745.15 20,694.02 9,057.75
<br /> 425 Transit 50,462.11 22,423.93 28,038.18 11,744.25
<br /> 501 Equipment Rental 21,706.42 8,538.01 13,168.41 4,502.01
<br /> CITY TOTALS $690,216.94 $310,510.80 $379,706.14 $105,837.42
<br /> / / i 1 , '
<br /> Councilman Intro. . ng Reso • '•n
<br /> Passed the City Council the 31st day of __ March, 19 82
<br /> Approved this 31st day of March, 19 82
<br /> spy -
<br /> •�-~" Pre ent
<br /> Aligisst
<br /> KaH 68704
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