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RESOLUTION No. / 7
<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 16, 1981 and warrants
<br /> issued May 22, 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
<br /> in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,142.32 $ 1,485.17 $ 1,657.15 $ 534.88
<br /> 003 Legal 6,530.88 2,789.55 3,741.33 1,407.39
<br /> 004 Administration 9,131.80 3,646.53 5,485.27 1,965.71
<br /> 007 Personnel 5,753.18 1,995.47 3,757.71 1,240.25
<br /> 010 Finance & Budget 2,041.51 995.40 1,046.11 376.79
<br /> 011 City Clerk 4,648.95 2,838.06 1,810.89 1,001.42
<br /> 012 City Treasurer 7,376.42 3,772.32 3,604.10 1,589.32
<br /> 014 Accounting 5,164.53 2,300.89 2,863.64 1,112.13
<br /> 015 Computer Services 7,248.88 3,290.53 3,958.35 1,562.34
<br /> 016 Purchasing 5,162.37 2,126.34 3,036.03 1,112.39
<br /> 021 Planning 13,234.54 6,516.09 6,718.45 2,766.15
<br /> 023 Building Department 13,237.21 6,194.68 7,042.53 2,848.88
<br /> 024 Public Works & Admin 40,702.91 13,648.29 27,054.62 8,638.83
<br /> 026 Animal Control 5,264.21 2,352.68 2,911.53 1,107.04
<br /> 027 Senior Center 2,495.02 707.95 1,787.07 482.95
<br /> 028 Risk Management 00.00 00.00 00.00 00.00
<br /> 031 Police 118,505.42 52,432.41 66,073.01 13,764.98
<br /> 032 Fire 160,839.18 76,113.36 84,725.82 9,704.02
<br /> 038 Facilities 6,307.77 2,419.88 3,887.89 1,320.39
<br /> Total General Fund 416,787.10 185,625.60 231,161.50 52,535.86
<br /> 101 Park and Recreation 39,469.69 15,292.82 24,176.87 7,145.92
<br /> 110 Library 16,214.45 6,688.28 9,526.17 3,265.69
<br /> 120 Street 28,773.99 12,887.71 15,886.28 6,198.27
<br /> 130 Manpower Pool 10110 5,429.97 1,222.26 4,207.71 377.69
<br /> 130 Manpower Pool 10111 1,142.31 126.97 1,015.34 78.56
<br /> 198 CD Block Grants 2,310.02 268.18 2,041.84 497.81
<br /> 404 Sewer 22,375.91 12,264.88 10,111.03 4,795.65
<br /> 410 Water 38,291.65 21,367.47 16,924.18 8,257.84
<br /> 425 Transit 39,033.46 17,017.33 22,016.13 8,260.35
<br /> 501 Equipment Rental 22,129.26 8,803.08 13,326.18 3,985.42
<br /> CITY TOTALS $631,957.81 $281,564.58 $350,393.23 $95,399.06
<br /> , 0-6111P • 0 • -. 9
<br /> Councilman Introducing 'esolution
<br /> Passed the City Council the 27th day of May, 19 81
<br /> Approved this .-- 27th day of May, 19 81
<br /> JT---
<br /> resident
<br /> K&H 68704
<br /> L
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