|
RESOLUTION No. 020 Q 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 October 3, 1981
<br /> and warrants issued October 9, 1981 having been audited, be and the same is hereby
<br /> approved and the proper officers are hereby authorized and directed to charge
<br /> warrants on the Payroll Fund in payment thereof as follows:
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,142.32 1,672.27 1,470.05 524.82
<br /> 003 Legal 6,884.64 2,903.55 3,981.09 1,305.37
<br /> 004 Administration 9,976.61 3,221.74 6,754.87 1,661.17
<br /> 007 Personnel 5,657.70 1,880.91 3,776.79 1,169.25
<br /> 010 Finance & Budget 1,621.84 659.66 962.18 226.84
<br /> 011 City Clerk 4,404.23 2,555.53 1,848.70 910.83
<br /> 012 City Treasurer 7,403.03 3,249.04 4,153.99 1,530.89
<br /> 014 Accounting 5,230.94 2,454.21 2,776.73 1,080.87
<br /> 015 Computer Services 7,121.20 2,901.59 4,219.61 1,471.96
<br /> 016 Purchasing 6,388.13 2,274.42 4,113.71 1,254.28
<br /> 021 Planning 14,239.51 5,902.49 8,337.02 2,727.10
<br /> 023 Building Department 13,201.36 6,606.81 6,594.55 2,726.85
<br /> 024 Public Works & Admin. 39,052.60 12,542.73 26,509.87 7,933.44
<br /> 026 Animal Control 4,482.39 1,695.81 2,786.58 859.95
<br /> 027 Senior Center 2,745.02 735.29 2,009.73 481.81
<br /> 028 Risk Management 884.72 269.43 615.29 182.92
<br /> 031 Police 115,063.84 49,127.42 65,936.42 13,298.70
<br /> 032 Fire 163,682.25 66,483.20 97,199.05 9,640.68
<br /> 038 Facilities 6,599.27 2,324.19 4,275.08 1,287.24
<br /> TOTAL GENERAL FUND 417,781.60 169,460.29 248,321.31 50,274.97
<br /> 101 Park & Recreation 36,821.42 14,029.34 22,792.08 6,555.90
<br /> 110 Library 16,847.61 7,043.81 9,803.80 3,266.22
<br /> 120 Street 29,689.80 12,544.70 17,145.10 6,050.81
<br /> 130 Manpower Pool 2,367.32 376.95 1,990.37 175.15
<br /> 198 CD Block Grants 1,437.40 511.89 925.51 297.36
<br /> 404 Sewer 31,650.02 14,631.82 17,018.20 6,461.46
<br /> 410 Water 40,364.47 19,271.48 21,092.99 8,232.13
<br /> 425 Transit 49,662.50 22,334.55 27,327.95 10,218.96
<br /> 501 Equipment Rental 21,657.67 8,413.21 13,244.46 4,039.27
<br /> CITY TOTALS $648,279.81 $268,618.04 $379,661.77 $95,572.23
<br /> Councilman entrodyscing Resolution
<br /> /
<br /> Passed the City Council the 14th_ day of October 19 81
<br /> Approved this - 14th day of October 19.--81
<br /> ----/6-e---
<br /> -siden PAMONX
<br /> K&H 68704
<br />
|