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RESOLUTION No.._L__9 7 Q
<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 May 30, 1981 and warrants
<br /> issued June 5, 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 $ 1,511.43 $ 1,630.89 $ 534.80
<br /> 003 Legal 6,530.89 2,809.42 3,721.47 1,406.96
<br /> 004 Administration 9,176.37 3,587.61 5,588.76 1,974.59
<br /> 007 Personnel 5,634.00 1,876.73 3,757.27 1,213.86
<br /> 010 Finance & Budget 2,125.88 901.86 1,224.02 382.64
<br /> 011 City Clerk 4,648.96 2,639.27 2,009.69 1,000.55
<br /> 012 City Treasurer 7,439.92 3,446.44 3,993.48 1,602.70
<br /> 014 Accounting 5,228.40 2,453.09 2,775.31 1,125.16
<br /> 015 Computer Services 7,229.03 3,218.69 4,010.34 1,557.57
<br /> 016 Purchasing 5,187.44 1,980.18 3,207.26 1,117.29
<br /> 021 Planning 12,799.07 5,795.82 7,003.25 2,659.09
<br /> 023 Building Department 13,201.38 6,268.09 6,933.29 2,840.70
<br /> 024 Public Works & Admin 41,226.49 12,701.15 28,525.34 8,757.58
<br /> 026 Animal Control 4,628.78 1,984.37 2,644.41 971.91
<br /> 027 Senior Center 2,475.02 712.13 1,762.89 481.49
<br /> 028 Risk Management 00.00 00.00 00.00 00.00
<br /> 031 Police 121,799.06 51,579.09 70,219.97 13,897.27
<br /> 032 Fire 170,227.66 69,078.58 101,149.08 9,863.05
<br /> 038 Facilities 6,585.14 2,112.40 4,472.74 1,337.71
<br /> Total General Fund 429,285.81 174,656.35 254,629.46 52,724.92
<br /> 101 Park and Recreation 38,842.19 14,962.32 23,879.87 7,068.14
<br /> 110 Library 16,869.72 7,143.90 9,725.82 3,394.06
<br /> 120 Street 28,109.27 11,483.11 16,626.16 6,053.22
<br /> 130 Manpower Pool 10110 5,255.61 1,146.06 4,109.55 378.32
<br /> 130 Manpower Pool 10111 883.76 92.89 790.87 60.77
<br /> 198 CD Block Grants 2,286.77 780.91 1,505.86 492.43
<br /> 404 Sewer 24,836.84 13,284.09 11,552.75 5,267.06
<br /> 410 Water 37,568.23 19,867.21 17,701.02 8,096.95
<br /> 425 Transit 41,571.84 18,466.23 23,105.61 8,819.93
<br /> 501 Equipment Rental 22,802.57 8,782.39 14,020.18 4,117.43
<br /> CITY TOTALS $648,312.61 $270,665.46 $377,647.15 $96,473.23
<br /> C- cie C A'Zi;z:zi-
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 10th day of June, 19 81
<br /> Approved this 10th day of June= 19 81
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<br /> President mow
<br /> K&H 68704
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