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RESOLUTION No. d /3
<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 1, 1981 and war-
<br /> rants issued November 6, 1981 having been audited, be and the same is hereby approved and
<br /> the proper officers are hereby authorized and directed to charge warrants on the Payroll
<br /> Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,142.32 $ 1,631.89 $ 1,510.43 $ 524.45
<br /> 003 Legal 6,788.16 2,841.68 3,946.48 1,285.52
<br /> 004 Administration 9,824.03 3,071.02 6,753.01 1,525.05
<br /> 007 Personnel 5,675.73 1,886.12 3,789.61 1,159.97
<br /> 010 Finance & Budget 1,621.84 709.51 912.33 226.69
<br /> 011 City Clerk 4,404.24 2,580.05 1,824.19 910.36
<br /> 012 City Treasurer 7,427.44 3,279.11 4,148.33 1,536.07
<br /> 014 Accounting 5,303.16 2,519.57 2,783.59 1,096.40
<br /> 015 Computer Services 7,154.99 2,966.01 4,188.98 1,479.25
<br /> 016 Purchasing 5,683.95 1,998.70 3,685.25 1,108.74
<br /> 021 Planning 13,184.32 5,593.08 7,591.24 2,569.25
<br /> 023 Building Department 13,304.55 6,656.06 6,648.49 2,748.21
<br /> 024 Public Works & Admin 39,318.38 13,309.84 26,008.54 7,858.34
<br /> 026 Animal Control 5,149.21 2,083.64 3,065.57 998.21
<br /> J 027 Senior Cenber 2,610.02 702.42 1,907.60 472.34
<br /> 028 Risk Management 884.72 269.39 615.33 182.88
<br /> 031 Police 125,204.89 48,761.35 76,443.54 13,789.79
<br /> 032 Fire 165,342.51 65,598.45 99,744.06 9,448.89
<br /> 038 Facilities 6,880.25 2,391.10 4,489.15 1,305.84
<br /> Total General Fund 428,904.71 168,848.99 260,055.72 50,226.25
<br /> 101 Park and Recreation 35,820.65 13,855.43 21,965.22 6,390.70
<br /> 110 Library 16,757.20 7,003.62 9,753.58 3,190.19
<br /> 120 Street 27,829.96 11,043.60 16,786.36 5,752.63
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 1,272.00 74.46 1,197.54 87.49
<br /> 198 CD Block Grants 1,437.40 511.74 925.66 297.29
<br /> 404 Sewer 26,721.32 14,998.63 11,722.69 5,453.15
<br /> 410 Water 35,182.65 16,700.40 18,482.25 7,135.19
<br /> 425 Transit 48,232.32 21,608.09 26,624.23 9,980.59
<br /> 501 Equipment Rental 25,399.25 10,577.17 14,822.08 5,026.22
<br /> CITY TOTALS $647,557.46 $265,222.13 $382,335.33 $93,539.70
<br /> Councilman Intro ing Resolution
<br /> Passed the City Council the 12th day of November, 1981
<br /> Approved this 12th day of November, 19 81
<br /> i
<br /> 1111)
<br /> 411 a--klij
<br /> j esident ntiemer
<br /> K&H 68704
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