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RESOLUTION No. 119 67
<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 5, 1981 and war-
<br /> rants issued September 11, 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 $ 1,695.60 $ 1,446.72 $ 524.82
<br /> 003 Legal 6,820.32 2,907.97 3,912.35 1,291.71
<br /> 004 Administration 10,143.97 3,611.00 6,532.97 1,860.38
<br /> 007 Personnel 5,385.91 1,672.49 3,713.42 1,113.12
<br /> 010 Finance & Budget 1,621.84 786.34 835.50 334.69
<br /> 011 City Clerk 4,404.24 2,603.82 1,800.42 910.41
<br /> 012 City Treasurer 7,400.49 3,497.66 3,902.83 1,529.34
<br /> 014 Accounting 5,501.57 2,815.19 2,686.38 1,137.01
<br /> 015 Computer Services 7,121.20 2,961.77 4,159.43 1,471.58
<br /> 016 Purchasing 5,683.96 2,041.66 3,642.30 1,108.33
<br /> 021 Planning 13,496.34 6,035.31 7,461.03 2,676.94
<br /> 023 Building Department 13,201.35 6,368.60 6,832.75 2,726.58
<br /> 024 Public Works & Admin 39,955.88 11,166.87 28,789.01 7,932.43
<br /> 026 Animal Control 3,916.00 1,530.83 2,385.17 750.42
<br /> 027 Senior Center 2,745.02 786.52 1,958.50 481.69
<br /> 028 Risk Management 884.72 278.54 606.18 182.92
<br /> 031 Police 122,714.86 50,677.17 72,037.69 13,732.29
<br /> 032 Fire 165,862.19 69,509.67 96,352.52 9,650.19
<br /> 038 Facilities 6,798.90 2,307.48 4,491.42 1,248.37
<br /> Total General Fund 426,801.08 173,254.49 253,546.59 50,663.22
<br /> 101 Park and Recreation 40,958.56 15,068.54 25,890.02 6,899.06
<br /> 110 Library 16,937.98 7,181.41 9,756.57 3,284.85
<br /> 120 Street 28,544.62 11,840.50 16,704.12 5,900.87
<br /> 130 Manpower Pool 10110 3,646.52 875.09 2,771.43 260.23
<br /> 198 CD Block Grants 2,312.92 801.61 1,511.31 478.01
<br /> 404 Sewer 26,752.32 15,505.53 11,246.79 5,460.79
<br /> 410 Water 36,096.62 19,043.09 17,053.53 7,467.90
<br /> 425 Transit 47,708.04 21,701.28 26,006.76 9,862.11
<br /> 501 Equipment Rental 22,412.42 8,892.37 13,520.05 4,225.90
<br /> CITY TOTALS $652,171.08 $274,163.91 $378,007.17 $94,502.94
<br /> ec,..e„ 4 II 1 t-Pz .
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 16th day of September, 19 81
<br /> Approved this 16th day of September, 19 81
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<br /> 7KOH 80]04 `11Presiclent)'
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