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RESOLUTION No. 7/D ) 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 December 12, 1981 and war-
<br /> rants issued December 18, 1981 having been audited, be and the same is hereby approved
<br /> and the proper officers are hereby authorized and directed to charge warrants on the Pay-
<br /> roll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,142.32 $ 1,645.85 $ 1,496.47 $ 524.73
<br /> 003 Legal 5,649.59 2,345.32 3,304.27 1,128.36
<br /> 004 Administration 8,984.43 2,585.91 6,398.52 1,351.57
<br /> 007 Personnel 5,815.04 1,983.70 3,831.34 1,110.76
<br /> 010 Finance & Budget 1,621.84 705.45 916.39 226.84
<br /> 011 City Clerk 4,261.60 2,622.05 1,639.55 794.40
<br /> 012 City Treasurer 6,607.10 3,176.92 3,430.18 1,280.22
<br /> 014 Accounting 5,189.17 2,164.62 3,024.55 986.04
<br /> 015 Computer Services 7,149.36 3,071.39 4,077.97 1,402.03
<br /> 016 Purchasing 5,729.14 2,088.59 3,640.55 1,030.41
<br /> 021 Planning 13,162.92 5,660.25 7,502.67 2,582.90
<br /> 023 Building Department 12,399.85 5,571.67 6,828.18 2,466.29
<br /> 024 Public Works & Admin 38,243.22 13,239.71 25,003.51 7,356.63
<br /> 026 Animal.Control 5,145.95 2,219.07 2,926.88 986.79
<br /> 027 Senior Center 2,805.02 768.27 2,036.75 485.50
<br /> 028 Risk Management 884.72 269.41 615.31 182.91
<br /> 031 Police 120,546.69 52,588.62 67,958.07 13,670.67
<br /> 032 Fire 166,605.14 76,852.91 89,752.23 9,205.23
<br /> 038 Facilities 6,966.65 2,836.22 4,130.43 1,315.83
<br /> Total General Fund 420,909.75 182,395.93 238,513.82 48,088.11
<br /> 101 Park and Recreation 33,625.37 13,391.80 20,233.57 6,150.30
<br /> 110 Library 16,953.47 7,116.82 9,836.65 3,174.49
<br /> 120 Street 28,822.15 12,331.88 16,490.27 5,870.96
<br /> 130 Manpower Pool 10110 144.00 9.92 134.08 9.92
<br /> 130 Manpower Pool 10111 976.50 91.35 885.15 67.13
<br /> 198 CD Block Grants 2,473.48 1,539.47 934.01 511.48
<br /> 404 Sewer 26,750.95 15,104.86 11,646.09 5,282.02
<br /> 410 Water 37,518.30 19,353.51 18,164.79 7,470.22
<br /> 425 Transit 45,152.30 20,069.92 25,082.38 9,341.30
<br /> 501 Equipment Rental 20,337.71 8,352.10 11,985.61 3,897.07
<br /> CITY TOTALS $633,663.98 $279,757.56 $353,906.42 $89,863.00
<br /> .0.111 Councilman oducing Resolution
<br /> Passed the City Council the 23rd day of December, 19 81
<br /> Approved this 23rd day of December, 19 81
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<br /> K614 68704
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