|
RESOLUTION No. / 9.5.-r
<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 2, 1981 and warrants
<br /> issued May 8, 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 $ 1,511.43 $ 1,630.89 $ 534.80
<br /> 003 Legal 6,530.88 2,809.66 3,721.22 1,407.24
<br /> 004 Administration 9,002.41 3,414.15 5,588.26 1,937.73
<br /> 007 Personnel 5,536.36 1,761.64 3,774.72 1,193.42
<br /> 010 Finance & Budget 2,041.51 999.84 1,041.67 377.01
<br /> 011 City Clerk 4,648.97 2,640.40 2,008.57 1,001.72
<br /> 012 City Treasurer 7,366.48 3,449.73 3,916.75 1,587.38
<br /> 014 Accounting 5,195.74 2,434.82 2,760.92 1,118.76
<br /> 015 Computer Services 7,109.69 3,164.00 3,945.69 1,532.31
<br /> 016 Purchasing 5,149.78 1,949.28 3,200.50 1,109.70
<br /> 021 Planning 13,218.48 6,410.29 6,808.19 2,764.19
<br /> 023 Building Department 13,201.36 6,211.08 6,990.28 2,841.72
<br /> 024 Public Works & Admin 41,626.58 12,472.45 29,154.13 8,839.97
<br /> 026 Animal Control 5,149.65 2,145.05 3,004.60 1,086.32
<br /> 027 Senior Center 2,497.02 714.22 1,782.80 483.57
<br /> 028 Risk Management 2,458.55 1,173.57 1,284.98 528.19
<br /> 031 Police 115,959.44 50,231.27 65,728.17 13,660.34
<br /> 032 Fire 163,325.94 67,709.56 95,616.38 9,856.49
<br /> 038 Facilities 5,904.70 1,920.60 3,984.10 1,275.04
<br /> Total General Fund 419,065.86 173,123.04 245,942.82 53,135.90
<br /> 101 Park and Recreation 37,494.73 14,524.67 22,970.06 6,969.74
<br /> 110 Library 17,004.66 7,006.19 9,998.47 3,447.02
<br /> 120 Street 28,395.07 11,657.14 16,737.93 6,117.50
<br /> 130 Manpower Pool 10110 5,782.34 1,238.35 4,543.99 421.52
<br /> 130 Manpower Pool 10111 1,126.26 130.85 995.41 77.46
<br /> 198 CD Block Grants 2,369.13 340.94 2,028.19 510.51
<br /> 404 Sewer 24,364.13 13,726.19 10,637.94 5,226.73
<br /> 410 Water 38,528.66 19,984.38 18,544.28 8,306.34
<br /> 425 Transit 38,878.13 17,873.83 21,004.30 8,230.87
<br /> 501 Equipment Rental 22,416.93 8,518.62 13,898.31 4,017.75
<br /> CITY TOTALS $635,425.90 268,124.20 367,301.70 96,461.34
<br /> •
<br /> .,:kc:Z1L7.. eiir
<br /> Councilor n I
<br /> a od c nq olution
<br /> Passed the City Council the 13th day of may, 19 81
<br /> Approved this 13th day of May, 19 81
<br /> 9.
<br /> /
<br /> ..,
<br /> .- ,
<br /> > President hUMMOW
<br /> K&H 68704
<br />
|