|
RESOLUTION No./f 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 August 22, 1981 and warrants
<br /> issued August 28, 1981 having been audited, be and the same is hereby approved and the
<br /> proper officers are hereby authorized and directed to charge warrants on the Payroll Fund
<br /> in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,142.32 $ 1,669.26 $ 1,473.06 $ 524.82
<br /> 003 Legal 6,788.16 2,992.19 3,795.97 1,398.48
<br /> 004 Administration 9,974.70 3,460.37 6,514.33 1,935.76
<br /> 007 Personnel 5,607.69 1,892.96 3,714.73 1,158.77
<br /> 010 Finance & Budget 1,621.84 782.13 839.71 334.69
<br /> 011 City Clerk 4,404.25 2,802.03 1,602.22 910.66
<br /> 012 City Treasurer 7,407.68 3,711.48 3,696.20 1,532.20
<br /> 014 Accounting 5,338.46 2,404.74 2,933.72 1,103.62
<br /> 015 Computer Services 7,121.20 3,225.63 3,895.57 1,472.60
<br /> 016 Purchasing 5,683.96 2,186.36 3,497.60 1,108.39
<br /> 021 Planning 13,933.37 6,163.52 7,769.85 2,732.81
<br /> 023 Building Department 13,201.36 6,339.07 6,862.29 2,727.53
<br /> 024 Public Works & Admin 41,834.97 12,753.53 29,081.44 8,310.06
<br /> 026 Animal Control 4,258.59 1,805.30 2,453.29 813.63
<br /> 027 Senior Center 2,754.02 782.91 1,971.11 481.85
<br /> 028 Risk Management 884.72 278.54 606.18 182.92
<br /> 031 Police 117,736.55 51,847.45 65,889.10 13,435.20
<br /> 032 Fire 168,160.55 78,099.29 90,061.26 9,849.98
<br /> 038 Facilities 6,689.76 2,729.57 3,960.19 1,289.06
<br /> Total General Fund 426,544.15 185,926.33 240,617.82 51,303.03
<br /> 101 Park and Recreation 43,057.23 15,168.18 27,889.05 7,084.22
<br /> 110 Library 17,237.82 7,386.66 9,851.16 3,332.06
<br /> 120 Street 27,849.44 12,709.09 15,140.35 5,756.39
<br /> 130 Manpower Pool 10110 4,703.24 1,501.09 3,202.15 323.96
<br /> 198 CD Block Grants 2,312.92 739.58 1,573.34 477.73
<br /> 404 Sewer 25,841.62 15,517.70 10,323.92 5,291.09
<br /> 410 Water 35,625.61 19,858.81 15,766.80 7,369.63
<br /> 425 Transit 43,630.56 19,074.87 24,555.69 9,024.45
<br /> 501 Equipment Rental 22,163.78 9,021.76 13,142.02 4,186.01
<br /> CITY TOTALS $648,966.37 $286,904.07 $362,062.30 $94,148.57
<br /> / --; : '7°\JZ,,
<br /> e / Councilman Introducing Resolution
<br /> Passed the City Council the 2nd day of _ September, 19 80
<br /> Approved this 2nd day of September, . . i;-� �" I.
<br /> /11 f 7A.S7:_........
<br /> / Pr i•en(
<br /> K&H 68704
<br />
|