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RESOLUTION No. / 7 77
<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 June 27, 1981 and warrants
<br /> issued July 2, 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 EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,142.32 $ 1,493.24 $ 1,649.08 $ 524.06
<br /> 003 Legal 6,642.80 3,054.40 3,588.40 1,358.29
<br /> 004 Administration 10,228.61 3,834.46 6,394.15 2,061.79
<br /> 007 Personnel 5,565.98 1,852.95 3,713.03 1,150.94
<br /> 010 Finance & Budget 1,967.96 854.43 1,113.53 358.09
<br /> O11 City Clerk 4,671.04 2,646.83 2,024.21 965.84
<br /> 012 City Treasurer 7,256.09 3,465.76 3,790.33 1,500.91
<br /> 014 Accounting 5,131.45 2,469.98 2,661.47 1,060.59
<br /> 015 Computer Services 7,118.90 3,162.12 3,956.78 1,472.40
<br /> 016 Purchasing 5,827.40 2,187.04 3,640.36 1,138.26
<br /> 021 Planning 13,222.26 5,859.58 7,362.68 2,653.96
<br /> 023 Building Department 13,201.36 6,407.05 6,794.31 2,727.54
<br /> 024 Public Works & Admin 41,576.76 12,563.96 29,012.80 8,380.84
<br /> 026 Animal Control 5,292.61 2,080.36 3,212.25 1,041.31
<br /> 027 Senior Center 2,475.02 730.82 1,744.20 462.77
<br /> 028 Risk Management 884.72 278.54 606.18 182.92
<br /> 031 Police 115,101.26 49,657.52 65,443.74 13,276.24
<br /> 032 Fire 174,931.94 71,284.03 103,647.91 9,702.60
<br /> 038 Facilities 6,514.48 2,071.83 4,442.65 1,281.70
<br /> Total General Fund 430,752.96 175,954.90 254,798.06 51,301.05
<br /> 101 Park and Recreation 42,151.39 14,863.39 27,288.00 6,909.62
<br /> 110 Library 17,072.14 7,264.97 9,807.17 3,320.51
<br /> 120 Street 28,257.71 11,486.25 16,771.46 5,841.10
<br /> 130 Manpower Pool 10110 5,141.54 1,220.74 3,920.80 383.06
<br /> 198 CD Block Grants 2,312.92 807.29 1,505.63 478.11
<br /> 404 Sewer 24,085.22 13,254.67 10,830.55 4,895.26
<br /> 410 Water 36,765.95 19,174.68 17,591.27 7,606.39
<br /> 425 Transit 40,894.96 18,794.15 22,100.81 8,357.45
<br /> 501 Equipment Rental 21,675.46 8,533.92 13,141.54 4,018.77
<br /> CITY TOTALS $649,110.25 $271,354.96 $377,755.29 $93,111.32
<br /> Councilman troduci esolution
<br /> Passed the City Council the 8th day of July, 19 81
<br /> Approved this 8th day of July, 19 81
<br /> 0 AO, �r . l
<br /> President
<br /> K&H 68704 AWIROR
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