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RESOLUTION No._>:_.0 `/i
<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 January 9,
<br /> 1982 , and warrants issued January 16, 1982 , having been audited, be and
<br /> the same is hereby approved and the proper officers are hereby authorized
<br /> and directed to charge warrants on the Payroll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 1, 951. 86 885. 76 1, 066 . 10 340 . 16
<br /> 003 Legal 4, 904 . 08 1, 347 . 91 3 , 556 . 17 1 , 052 . 94
<br /> 004 Administration 5, 234 . 93 1 , 557 . 34 3, 677 . 59 1, 114 . 73
<br /> 007 Personnel 3 , 731. 35 945 . 88 2 , 785 . 47 795 . 12
<br /> 010 Finance & Budget 1, 060. 61 297 . 42 763 . 19 225 . 78
<br /> 011 City Clerk 2, 950 . 38 805 . 71 2, 144 . 67 628 . 59
<br /> 012 City Treasurer 4, 287. 65 1, 195. 21 3, 092 . 44 914 . 46
<br /> 014 Accounting 3 , 487 . 35 1, 042. 64 2 , 444 . 71 743 . 40
<br /> 015 Computer Services 4, 772 . 05 1, 239 . 43 3, 532 . 62 1, 017 . 45
<br /> 016 Purchasing 3, 629 . 43 762 . 57 2, 866 . 86 773 . 82
<br /> 021 Planning 7 , 636. 71 2, 443 . 56 5, 193 . 15 1, 627 . 30
<br /> 023 Building Department 7, 951 . 55 2, 044 . 46 5, 907 . 09 1, 693 .40
<br /> 024 Public Works & Adm. 24 , 244 . 93 3, 729 . 68 20, 515 . 25 5, 106 . 73
<br /> 026 Animal Control 3, 631. 50 1, 101. 61 2, 529 . 89 715 . 32
<br /> 027 Senior Center 1, 784 . 41 391 . 02 1, 393 . 39 324 . 63
<br /> 028 Risk Management 578 . 74 145 . 14 433 . 60 123 . 38
<br /> 031 Police 85, 717 . 52 20, 192 . 08 65, 525 . 44 9, 934 . 11
<br /> 032 Fire 123, 602 . 61 25, 422 . 65 98 , 179 . 96 6 , 062 . 15
<br /> 038 Facilities 3, 963 . 65 956 . 52 3, 007 . 13 845 . 78
<br /> TOTAL GENERAL FUND 295, 121. 31 66 , 506 . 59 228 , 614 . 72 34, 039 . 25
<br /> 101 Park & Recreation 21, 658 . 54 5, 586 . 50 16, 072 . 04 4 , 279 . 33
<br /> 110 Library 11, 119 . 51 2, 909. 89 8 , 209 . 62 2 , 204 . 24
<br /> 120 Street 40 , 506. 22 13 , 238 . 78 27 , 267 . 44 8 , 595 . 28
<br /> 130 Manpower Pool 10110 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower Pool 10111 502 . 50 34 . 64 467 . 86 34 . 64
<br /> 198 CD Block Grants 2, 896 . 52 1, 278 . 79 1, 617. 73 617 . 10
<br /> 404 Sewer 15, 547 . 78 5, 899 . 20 9, 648 . 58 3 , 268 . 63
<br /> 410 Water 30, 769 . 15 11, 371 . 69 19, 397 . 46 6 , 565 . 58
<br /> 425 Transit 32, 686 . 69 9, 022. 56 23, 664 . 13 7 , 599 .82
<br /> 501 Equipment Rental 12, 811. 10 3 , 464 . 61 9 , 346 .49 2, 657 . 55
<br /> CITY TOTALS $463 , 619 . 32 $119 , 313 . 25 $344 , 306 . 07 $69, 861 . 42
<br /> /
<br /> / ." ..( C., i.
<br /> / / Councilman )introducing Resolution
<br /> Passed the City Council the 20th___ day of January 19 82
<br /> Approved this 2 0th _ _ day of January 1982
<br /> den .
<br /> K8H 68704
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