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RESOLUTION No. /7_x0
<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 11, 1981 and warrants
<br /> issued July 17, 1981 having been audited, be and the same is hereby approved and the pro-
<br /> per officers are hereby authorized and directed to charge warrants on the Payroll Fund in
<br /> payment thereof.
<br /> FUND GROSS EMPLOYER NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,142.32 1,552.43 1,589.89 524.58
<br /> 003 Legal 6,530.88 2,944.88 3,586.00 1,349.76
<br /> 004 Administration 10,192.61 3,904.97 6,287.64 2,059.03
<br /> 007 Personnel 5,705.32 1,990.27 3,715.05 1,178.87
<br /> 010 Finance & Budget 1,967.96 849.84 1,118.12 357.72
<br /> 011 City Clerk 4,648.97 2,844.07 1,804.90 960.97
<br /> 012 City Treasurer 7,278.39 3,790.31 3,488.08 1,504.34
<br /> 014 Accounting 5,178.79 2,244.56 2,934.23 1,070.01
<br /> 015 Computer Services 7,121.20 3,224.93 3,896.27 1,471.91
<br /> 016 Purchasing 5,922.65 2,425.92 3,496.73 1,156.78
<br /> 021 Planning 13,256.31 6,039.77 7,216.54 2,659.74
<br /> 023 Building Department 13,201.34 6,374.67 6,826.67 2,725.62
<br /> 024 Public Works & Admin 41,490.06 12,728.14 28,761.92 8,282.12
<br /> 026 Animal Control 4,974.29 2,140.05 2,834.24 981.15
<br /> 027 Senior Center 2,696.02 737.83 1,958.19 477.77
<br /> 028 Risk Management 884.72 278.46 606.26 182.84
<br /> 031 Police 123,537.45 54,452.91 69,084.54 13,875.09
<br /> 032 Fire 167,199.43 78,204.53 88,994.90 9,852.85
<br /> 038 Facilities 6,689.14 2,515.96 4,173.18 1,297.92
<br /> Total General Fund 431,617.85 189,244.50 242,373.35 51,969.07
<br /> 101 Park and Recreation 44,015.90 15,647.90 28,368.00 7,123.21
<br /> 110 Library 17,375.51 7,197.17 10,178.34 3,339.90
<br /> 120 Street 28,216.54 12,424.05 15,792.49 5,829.60
<br /> 130 Manpower Pool 10110 4,884.67 1,218.86 3,665.81 343.24
<br /> 198 CD Blk Grants 2,266.45 746.73 1,519.72 468.26
<br /> 404 Sewer 24,294.67 13,864.20 10,430.47 4,939.97
<br /> 410 Water 38,042.66 21,409.31 16,633.35 7,867.64
<br /> 425 Transit 45,221.95 19,988.19 25,233.76 9,267.21
<br /> 501 Equip Rental 21,004.43 8,639.19 12,365.24 3,951.88
<br /> City Totals 656,940.63 290,380.10 366,560.53 95,099.98
<br /> Counci an Introd g Resolution
<br /> Passed the City Council the 22nd day of July 19 81
<br /> Approved this ---22nd day of July 1981.-
<br /> 5I
<br /> P f-; ikletik-'1
<br /> DENT-
<br /> K&H 68704
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