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RESOLUTION No.._.___. 4' l/. .._
<br /> Be it Resolved by the City Council of the City of Everett: That the payroll of the employees of
<br /> the City of Everett as of October 17, 1981 and warrants issued October 23, 1981 having
<br /> been audited, be and the same is hereby approved and the proper officers are hereby
<br /> authorized and directed to charge warrants on the Payroll Fund in payment thereof as
<br /> follows:
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,142.32 $ 1,645.93 $ 1,496.39 $ 524.82
<br /> 003 Legal 7,045.44 2,941.42 4,104.02 1,338.27
<br /> 004 Administration 9,824.05 3,147.53 6,676.52 1,536.21
<br /> 007 Personnel 5,685.93 1,908.51 3,777.42 1,175.45
<br /> 010 Finance & Budget 1,621.84 655.45 966.39 226.84
<br /> O11 City Clerk 4,426.31 2,799.09 1,627.22 915.23
<br /> 012 City Treasurer 7,410.11 3,483.09 3,927.02 1,532.58
<br /> 014 Accounting 5,298.89 2,378.42 2,920.47 1,095.19
<br /> 015 Computer Services 7,121.20 3,181.61 3,939.59 1,472.68
<br /> 016 Purchasing 5,683.96 2,173.75 3,510.21 1,108.14
<br /> 021 Planning 13,184.30 5,746.04 7,438.26 2,658.09
<br /> 023 Building Department 13,255.11 6,613.45 6,641.66 2,738.03
<br /> 024 Public Works & Admin 38,522.67 13,429.44 25,093.23 7,787.10
<br /> 026 Animal Control 4,273.25 1,794.47 2,478.78 816.97
<br /> 027 Senior Center 2,745.02 752.72 1,992.30 481.35
<br /> 028 Risk Management 884.72 269.35 615.37 182.84
<br /> 031 Police 117,242.83 51,502.96 65,739.87 13,456.43
<br /> 032 Fire 163,047.98 75,642.59 87,405.39 9,550.14
<br /> 038 Facilities 6,486.21 2,740.53 3,745.68 1,263.91
<br /> Total General Fund $416,902.14 $182,806.35 $234,095.79 $49,860.27
<br /> 101 Park and Recreation 35,748.41 13,988.27 21,760.14 6,321.40
<br /> 110 Library 16,670.20 7,405.02 9,265.18 3,235.46
<br /> 120 Street 27,955.09 12,089.58 15,865.51 5,777.02
<br /> 130 Manpower Pool 10110 00.00 00.00 0.00
<br /> 130 Manpower Pool 10111 712.00 48.92 663.08 48.94
<br /> 198 CD Blk Grants 1,437.40 503.39 934.01 297.27
<br /> 404 Sewer 26,759.78 15,783.04 10,976.74 5,391.31
<br /> 410 Water 36,267.43 18,741.06 17,526.37 7,359.68
<br /> 425 Transit 49,527.12 21,320.70 28,206.42 10,263.94
<br /> 501 Equipment Rental 20,049.43 8,361.26 11,688.17 3,925.66
<br /> CITY TOTALS $632,029.00 $281,047.59 $350,981.41 $92,480.95
<br /> at, ....-I /
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the 28th day of ----- ----October 1981
<br /> Approved this 28th day of ..October 19 81
<br /> 1
<br /> ' esident I-- (--4 - MAIM
<br /> K&H 68704
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