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RESOLUTION No. 1933
<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 4, 1981 and warrants
<br /> issued April 10, 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 $ 1,511.51 $ 1,630.81 $ 534.88
<br /> 003 Legal 6,461.60 2,778.53 3,683.07 1,391.98
<br /> 004 Administration 8,674.69 3,326.53 5,348.16 1,867.38
<br /> 007 Personnel 5,385.25 1,627.67 3,757.58 1,159.70
<br /> 010 Finance & Budget 1,621.84 911.30 710.54 348.60
<br /> 011 City Clerk 4,647.91 2,640.03 2,007.88 1,001.37
<br /> 012 City Treasurer 7,254.51 3,412.54 3,841.97 1,563.70
<br /> 014 Accounting 5,370.29 2,603.28 2,767.01 1,156.23
<br /> 015 Computer Services 7,021.04 3,448.17 3,572.87 1,513.26
<br /> 016 Purchasing 5,158.49 1,955.85 3,202.64 1,111.40
<br /> 021 Planning 12,411.10 5,404.67 7,006.43 2,572.77
<br /> 023 Building Department 16,123.13 7,383.48 8,739.65 3,468.44
<br /> 024 Public Works & Admin 40,949.22 12,942.55 28,006.67 8,693.29
<br /> 026 Animal Control 5,268.15 2,193.93 3,074.22 1,111.66
<br /> 027 Senior Center 2,523.02 715.65 1,807.37 485.02
<br /> 028 Risk Management 1,179.67 629.40 550.27 254.39
<br /> 031 Police 157,788.17 62,368.47 95,419.70 15,587.06
<br /> 032 Fire 155,809.12 65,458.20 90,350.92 9,958.25
<br /> 038 Facilities 6,211.33 1,931.78 4,279.55 1,341.40
<br /> Total General Fund 453,000.85 183,243.54 269,757.31 55,120.78
<br /> 101 Park and Recreation 34,766.45 13,503.76 21,262.69 6,698.40
<br /> 110 Library 17,588.06 7,151.44 10,436.62 3,571.91
<br /> 120 Street 29,735.40 12,795.97 16,939.43 6,404.17
<br /> 130 Manpower Pool 10110 6,343.05 1,358.52 4,984.53 445.05
<br /> 130 Manpower Pool 10111 936.45 100.13 836.32 64.38
<br /> 198 CD Block Grants 2,917.28 889.12 2,028.16 628.78
<br /> 404 Sewer 23,040.34 12,416.26 10,624.08 4,968.18
<br /> 410 Water 36,411.65 18,100.20 18,311.45 7,851.07
<br /> 425 Transit 37,898.60 17,685.18 20,213.42 7,872.22
<br /> 501 Equipment Rental 23,664.61 8,808.36 14,856.25 4,125.36
<br /> CITY TOTALS $666,302.74 $276,052.48 $390,250.26 $97,750.30
<br /> Co ilman Intr c solution
<br /> Passed the City Council the 15th day of April, 19 81
<br /> Approved this 15th day of April, 1981'" �fI
<br /> • ;/ V
<br /> / / President NICSMOR
<br /> K8H 68704
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