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RESOLUTION No. .20 D a
<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 September 19, 1981 and war-
<br /> rants issued September 25, 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 $ 1,669.18 $ 1,473.14 $ 524.73
<br /> 003 Legal 6,788.15 2,912.55 3,875.60 1,285.07
<br /> 004 Administration 9,868.61 3,567.77 6,300.84 1,798.53
<br /> 007 Personnel 5,733.52 2,018.05 3,715.47 1,184.05
<br /> 010 Finance & Budget 1,621.84 740.29 881.55 292.86
<br /> 011 City Clerk 4,428.73 2,821.39 1,607.34 915.61
<br /> 012 City Treasurer 7,597.70 3,806.59 3,791.11 1,570.41
<br /> 014 Accounting 5,265.37 2,402.42 2,862.95 1,087.64
<br /> 015 Computer Services 7,121.20 3,190.96 3,930.24 1,471.54
<br /> 016 Purchasing 5,796.45 2,230.26 3,566.19 1,116.04
<br /> 021 Planning 14,216.31 6,307.80 7,908.51 2,723.50
<br /> 023 Building Department 13,237.21 6,369.23 6,867.98 2,733.77
<br /> 024 Public Works & Admin 40,969.49 14,296.63 26,672.86 8,179.28
<br /> 026 Animal Control 4,164.88 1,787.28 2,377.60 803.69
<br /> 027 Senior Center 2,745.02 780.63 1,964.39 481.46
<br /> 028 Risk Management 884.72 278.33 606.39 182.70
<br /> 031 Police 121,120.94 53,931.18 67,189.76 13,644.02
<br /> 032 Fire 169,224.29 79,420.43 89,803.86 9,661.14
<br /> 038 Facilities 6,542.52 2,638.95 3,903.57 1,203.88
<br /> Total General Fund 430,469.27 191,169.92 239,299.35 50,859.92
<br /> 101 Park and Recreation 38,452.07 15,348.75 23,103.32 6,697.36
<br /> 110 Library 16,736.21 7,291.17 9,445.04 3,245.32
<br /> 120 Street 30,315.17 14,419.64 15,895.53 6,222.49
<br /> 130 Manpower Pool 10110 3,183.01 574.05 2,608.96 216.65
<br /> 198 CD Block Grants 3,089.93 1,305.53 1,784.40 638.11
<br /> 404 Sewer 24,644.10 14,245.56 10,398.54 5,005.89
<br /> 410 Water 36,668.41 18,640.41 18,028.00 7,544.06
<br /> 425 Transit 48,934.83 21,338.40 27,596.43 10,134.16
<br /> 501 Equipment Rental 22,072.74 9,211.74 12,861.00 4,132.51
<br /> CITY TOTALS $654,565.74 $293,545.17 $361,020.57 $94,696.47
<br /> iki0.,‘
<br /> Councilma. n- .. • ing Resolution
<br /> Passed the City Council the 30th day of September, 19 81
<br /> Approved this -- 30th day of September, 19 81
<br /> President
<br /> K&H 68704
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