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RESOLUTION No. .2/e
<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 November 14, 1981 and war-
<br /> rants issued November 20, 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 6,794.59 2,822.80 3,971.79 1,286.47
<br /> 004 Administration 9,824.04 2,885.69 6,938.35 1,524.36
<br /> 007 Personnel 5,781.06 1,949.11 3,831.95 1,103.11
<br /> 010 Finance & Budget 1,621.84 705.07 916.77 226.47
<br /> 011 City Clerk 4,404.24 2,790.44 1,613.80 910.13
<br /> 012 City Treasurer 7,433.04 3,510.27 3,922.77 1,536.93
<br /> 014 Accounting 5,243.55 2,294.85 2,948.70 1,073.13
<br /> 015 Computer Services 7,149.37 3,192.19 3,957.18 1,477.36
<br /> 016 Purchasing 5,688.94 2,163.71 3,525.23 • 1,108.82
<br /> 021 Planning 13,184.29 5,685.37 7,498.92 2,562.45
<br /> 023 Building Department 13,266.70 6,590.76 6,675.94 2,652.15
<br /> 024 Public Works & Admin 39,778.21 14,224.11 25,554.10 7,862.43
<br /> 026 Animal Control 5,090.14 2,218.06 2,872.08 985.45
<br /> 027 Senior Center 2,772.02 759.74 2,012.28 483.26
<br /> 028 Risk Management 884.72 269.35 615.37 182.84
<br /> 031 Police 124,523.56 53,729.09 70,794.47 14,293.30
<br /> 032 Fire 162,934.81 75,514.94 87,419.87 9,345.91
<br /> 038 Facilities 6,457.83 2,716.42 3,741.41 1,265.18
<br /> Total General Fund 425,975.27 185,667.82 240,307.45 50,404.48
<br /> 101 Park and Recreation 35,351.56 13,997.08 21,354.48 6,474.02
<br /> 110 Library 17,030.04 7,384.64 9,645.40 3,189.92
<br /> 120 Street 28,425.54 12,235.61 16,189.93 5,870.02
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 1,207.00 95.57 1,111.43 82.93
<br /> 198 CD Block Grants 1,437.40 503.20 934.20 297.11
<br /> 404 Sewer 26,260.30 15,039.68 11,220.62 5,277.83
<br /> 410 Water 37,317.26 19,300.30 18,016.96 7,505.92
<br /> 425 Transit 51,955.07 22,344.38 29,610.69 10,782.45
<br /> 501 Equipment Rental 19,055.28 7,976.81 11,078.47 3,720.73
<br /> CITY TOTALS $644,014.72 $284,545.09 $359,469.63 $93,605.41
<br /> (//:14,
<br /> g( 7.-1.2.'-21."2".........ouncilman Introducing Resolution
<br /> Passed the City Council the 25th day of November, 1981
<br /> Approved this 25th day of November, 19 81
<br /> c4614/freA4-le-
<br /> President
<br /> K8H 68704
<br />
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