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RESOLUTION No. /77S
<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 13, 1981 and
<br /> and warrants issued June 19, 1981 having been audited, be and the same is hereby
<br /> approved and the proper officers are hereby authorized and directed to charge
<br /> warrants on the Payroll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,142.32 $ 1,485.09 $ 1,657.23 $ 534.80
<br /> 003 Legal 6,530.88 2,789.39 3,741.49 1,407.21
<br /> 004 Admin 9,054.71 3,520.44 5,534.27 1,897.14
<br /> 007 Personnel 5,689.07 1,930.73 3,758.34 1,225.74
<br /> 010 Finance & Budget 2,045.84 871.84 1,174.00 377.31
<br /> 011 City Clerk 4,678.30 2,849.18 1,829.12 1,007.49
<br /> 012 City Treasurer 7,384.76 3,773.32 3,611.44 1,591.80
<br /> 014 Accounting 5,195.74 2,327.21 2,868.53 1,118.92
<br /> 015 Computer Services 7,109.68 3,226.97 3,882.71 1,532.43
<br /> 016 Purchasing 5,177.82 2,090.88 3,086.94 1,115.43
<br /> 021 Planning 13,196.37 5,932.66 7,263.71 2,725.63
<br /> 023 Building Department 13,237.20 6,252.73 6,984.47 2,848.94
<br /> 024 Public Works & Admin 40,122.40 12,395.41 27,726.99 8,528.39
<br /> 026 Animal Control 5,510.22 2,301.20 3,209.02 1,166.69
<br /> 027 Senior Center 2,475.02 729.98 1,745.04 481.99
<br /> 028 Risk Management 00.00 00.00 00.00 00.00
<br /> 021 Police 115,991.92 51,564.27 64,427.65 13,444.29
<br /> 032 Fire 165,294.87 77,013.71 88,281.16 9,666.39
<br /> 038 Facilities 6,574.77 2,508.07 4,066.70 1,335.67
<br /> Total General Fund 418,411.89 183,563.08 234,848.81 52,006.26
<br /> 101 Park and Recreation 38,005.01 14,857.01 23,148.00 6,904.16
<br /> 110 Library 17,063.25 7,062.40 10,000.85 3,439.65
<br /> 120 Street 28,190.79 12,579.81 15,610.98 6,074.30
<br /> 130 Manpower Pool 10110 5,015.85 1,186.45 3,829.40 356.60
<br /> 130 Manpower Pool 10111 720.31 73.41 646.90 49.57
<br /> 198 CD Block Grants 2,336.16 816.89 1,519.27 503.14
<br /> 404 Sewer 25,998.94 15,131.04 10,867.90 5,517.63
<br /> 410 Water 37,070.67 20,416.71 16,653.96 7,992.61
<br /> 425 Transit 42,852.28 19,341.86 23,510.42 9,107.28
<br /> 501 Equipment Rental 21,059.56 8,622.35 12,437.21 4,027.08
<br /> CITY TOTALS $636,724.71 $283,651.01 $353,073.70 $95,978.28
<br /> •
<br /> / ,f: , /// %
<br /> V !� Councilman Introducing '_=olution
<br /> Passed the City Council the 24th day of June, 19 81
<br /> Approved this .._ _. .24th day of June, 19 81
<br /> f /A, _
<br /> 0.90042e4662105a
<br /> iie
<br /> / President,
<br /> K&H 66704
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