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RESOLUTION No.__f 1 r7
<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 July 25, 1981 and warrants
<br /> issued July 31, 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 $ 803.32 $ 2,339.00 $ 524.82
<br /> 003 Legal 6,530.89 2,216.41 4,314.48 1,350.61
<br /> 004 Administration 10,228.61 3,313.32 6,915.29 2,062.03
<br /> 007 Personnel 5,692.25 1,729.16 3,963.09 1,176.43
<br /> 010 Finance & Budget 1,621.84 576.26 1,045.58 334.62
<br /> 011 City Clerk 4,648.97 1,526.40 3,122.57 960.54
<br /> 012 City Treasurer 7,400.49 2,297.98 5,102.51 1,530.30
<br /> 014 Accounting 5,242.69 1,817.30 3,425.39 1,083.38
<br /> 015 Computer Services 7,121.21 2,252.25 4,868.96 1,472.15
<br /> 016 Purchasing 5,683.97 1,579.40 4,104.57 1,108.64
<br /> 021 Planning 13,256.33 4,652.39 8,603.94 2,660.40
<br /> 023 Building Department 13,237.21 4,412.90 8,824.31 2,733.93
<br /> 024 Public Works & Admin 41,547.18 6,646.00 34,901.18 8,301.71
<br /> 026 Animal Control 4,298.43 1,320.70 2,977.73 822.57
<br /> 027 Senior Center 2,704.02 780.57 1,923.45 478.85
<br /> 028 Risk Management 884.72 278.54 606.18 182.92
<br /> 031 Police 116,962.34 32,294.20 84,668.14 13,419.04
<br /> 032 Fire 167,172.96 44,540.02 122,632.94 10,380.41
<br /> 038 Facilities 6,685.06 1,836.51 4,848.55 1,284.22
<br /> Total General Fund 424,061.49 114,873.63 309,187.86 51,867.57
<br /> 101 Park and Recreation 42,307.70 11,625.62 30,682.08 6,921.90
<br /> 110 Library 17,217.01 5,050.69 12,166.32 3,329.17
<br /> 120 Street 28,109.90 8,340.06 19,769.84 5,811.17
<br /> 130 Manpower Pool 10110 4,566.35 866.53 3,699.82 311.70
<br /> 198 CD Block Grants 2,312.92 651.82 1,661.10 478.28
<br /> 404 Sewer 25,631.73 12,588.80 13,042.93 5,214.94
<br /> 410 Water 36,081.78 14,641.71 21,440.07 7,463.82
<br /> 425 Transit 44,133.22 13,836.83 30,296.39 9,064.07
<br /> 501 Equipment Rental 21,670.15 7,100.64 14,569.51 4,106.50
<br /> CITY TOTALS $646,092.25 $189,576.33 $456,515.92 $94,569.12
<br /> \----4
<br /> )C) IPP
<br /> — Counci an ntroducinq esolution
<br /> Passed the City Council the 5th day of August 19 81
<br /> Approved this 5th day of August, 19 81
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<br /> KOH 68704 jPresid
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