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RESOLUTION No. L9.5 1
<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 April 18, 1981 and warrants
<br /> issued April 24, 1981 having been audited, be and the same is hereby approved and the
<br /> proper 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 9,019.40 3,510.72 5,508.68 1,941.72
<br /> 007 Personnel 5,390.39 1,649.72 3,740.67 1,161.88
<br /> 010 Finance & Budget 1,621.84 907.13 714.71 348.64
<br /> 011 City Clerk 4,648.97 2,838.48 1,810.49 1,001.82
<br /> 012 City Treasurer 7,233.33 3,493.83 3,739.50 1,558.80
<br /> 014 Accounting 5,229.71 2,361.14 2,868.57 1,126.23
<br /> 015 Computer Services 7,987.04 3,514.14 4,472.90 1,721.24
<br /> 016 Purchasing 5,412.31 2,343.71 3,068.60 1,166.65
<br /> 021 Planning 12,612.14 5,788.22 6,823.92 2,633.70
<br /> 023 Building Department 13,187.73 6,193.72 6,994.01 2,838.42
<br /> 024 Public Works & Admin 41,547.56 13,809.30 27,738.26 8,822.05
<br /> 026 Animal Control 5,598.25 2,575.48 3,022.77 1,183.85
<br /> 027 Senior Center 2,535.02 731.05 1,803.97 486.12
<br /> 028 Risk Management 960.94 510.44 450.50 206.82
<br /> 031 Police 119,542.09 53,119.92 66,422.17 13,875.33
<br /> 032 Fire 159,055.84 75,677.92 83,377.92 9,899.90
<br /> 038 Facilities 6,888.13 2,533.41 4,354.72 1,382.17
<br /> Total General Fund 418,143.89 185,833.05 232,310.84 53,297.61
<br /> 101 Park and Recreation 36,099.91 14,240.66 21,859.25 6,763.64
<br /> 110 Library 16,774.22 6,641.14 10,133.08 3,401.39
<br /> 120 Street 27,664.64 12,469.98 15,194.66 5,957.27
<br /> 130 Manpower Pool 10110 6,464.47 1,511.72 4,952.75 482.71
<br /> 130 Manpower Pool 10111 1,037.69 106.48 931.21 71.36
<br /> 198 CD Block Grants 2,917.28 874.65 2,042.63 628.71
<br /> 404 Sewer 23,722.20 13,528.14 10,194.06 5,083.45
<br /> 410 Water 36,570.38 19,720.62 16,849.76 7,885.41
<br /> 425 Transit 36,771.03 16,616.47 20,154.56 7,846.71
<br /> 501 Equipment Rental 22,523.50 8,901.71 13,621.79 4,044.19
<br /> CITY TOTALS $628,689.21 $280,444.62 $348,244.59 $95,462.45
<br /> .."..47
<br /> "Cott': man Ooducing Resolution
<br /> Passed the City Council the 29th day of April, 19 81
<br /> Approved this 29th day of April, 19 81
<br /> resident WOUNk
<br /> K&H 68704
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