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RESOLUTION No. / 7 70
<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 8, 1981 and warrants
<br /> issued August 14, 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 $ 1,578.92 $ 1,563.40 $ 524.73
<br /> 003 Legal 6,530.88 2,966.16 3,564.72 1,350.81
<br /> 004 Administration 10,192.61 3,824.20 6,368.41 2,059.15
<br /> 007 Personnel 5,829.06 2,098.05 3,731.01 1,204.49
<br /> 010 Finance & Budget 1,621.84 786.34 835.50 334.69
<br /> 011 City Clerk 4,648.96 2,670.42 1,978.54 960.24
<br /> 012 City Treasurer 7,361.40 3,488.17 3,873.23 1,522.71
<br /> 014 Accounting 5,161.75 2,475.17 2,686.58 1,066.34
<br /> 015 Computer Services 7,121.20 3,162.91 3,958.29 1,472:72
<br /> 016 Purchasing 5,683.96 2,041.79 3,642.17 1,108.46
<br /> 021 Planning 13,658.33 5,988.54 7,669.79 2,687.20
<br /> 023 Building Department 13,273.05 6,398.26 6,874.79 2,741.86
<br /> 024 Public Works & Admin 42,935.03 12,822.19 30,112.84 8,557.37
<br /> 026 Animal Control 4,184.47 1,567.46 2,617.01 798.76
<br /> 027 Senior Center 2,700.01 774.42 1,925.59 477.92
<br /> 028 Risk Management 884.72 278.54 606.18 182.92
<br /> 031 Police 114,126.65 49,565.80 64,560.85 13,303.39
<br /> 032 Fire 166,925.47 68,839.41 98,086.06 9,892.60
<br /> 038 Facilities 6,600.19 2,296.50 4,303.69 1,286.54
<br /> Total General Fund 422,581.90 173,623.25 248,958.65 51,532.90
<br /> 101 Park and Recreation 43,631.28 15,772.50 27,858.78 7,039.96
<br /> 110 Library 17,152.40 7,501.53 9,650.87 3,325.37
<br /> 120 Street 28,041.03 11,572.87 16,468.16 5,797.78
<br /> 130 Manpower Pool 10110 5,296.90 540.87 4,756.03 363.43
<br /> 198 CD Block Grants 2,312.92 753.88 1,559.04 478.32
<br /> 404 Sewer 25,451.34 14,254.60 11,196.74 5,177.72
<br /> 410 Water 36,124.91 18,969.11 17,155.80 7,472.99
<br /> 425 Transit 42,158.73 19,476.17 22,682.56 8,700.99
<br /> 501 Equipment Rental 23,058.21 9,038.90 14,019.31 4,365.38
<br /> CITY TOTALS $645,809.62 $271,503.68 $374,305.94 $94,254.84
<br /> ounciIman Iatro ucing Reao .n
<br /> Passed the City Council the 19th day of August, 19 81
<br /> Approved this 19th day of August, 198.1_
<br /> 1 4, / ,
<br /> { President SWIM
<br /> K&X 68704
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