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RESOLUTION No. / 9 a 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 March 21, 1981 and warrants
<br /> issued March 27, 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 $ 1,485.17 $ 1,657.15 $ 499.28
<br /> 003 Legal 6,461.60 2,758.56 3,703.04 1,319.07
<br /> 004 Administration 9,097.89 3,589.24 5,508.65 1,855.58
<br /> 007 Personnel 5,717.43 1,876.00 3,841.43 1,142.09
<br /> 009 Gen Gov Non-Dept Exp 00.00 00.00 00.00 00.00
<br /> 010 Finance & Budget 1,621.84 907.13 714.71 330.27
<br /> 011 City Clerk 5,908.41 3,348.96 2,559.45 1,205.05
<br /> 012 City Treasurer 9,184.74 4,315.91 4,868.83 1,791.47
<br /> 014 Accounting 6,922.37 2,954.48 3,967.89 1,410.63
<br /> 015 Computer Services 9,801.27 4,611.30 5,189.97 1,998.49
<br /> 016 Purchasing 6,633.61 2,857.49 3,776.12 1,349.61
<br /> 021 Planning 16,168.28 6,842.76 9,325.52 3,169.06
<br /> 023 Building Department 14,931.33 6,663.72 8,267.61 3,043.18
<br /> 024 Public Works & Admin 50,307.13 16,300.93 34,006.20 10,169.61
<br /> 026 Animal Control 7,642.52 3,352.70 4,289.82 1,542.42
<br /> 027 Senior Center 2,531.02 730.71 1,800.31 461.73
<br /> 028 Risk Management 1,101.65 651.38 450.27 224.99
<br /> 031 Police 117,832.75 53,914.53 63,918.22 14,627.77
<br /> 032 Fire 163,505.74 76,153.99 87,351.75 10,368.10
<br /> 038 Facilities 8,786.40 3,234.18 5,552.22 1,794.78
<br /> Total General Fund 447,298.30 196,549.14 250,749.16 58,303.18
<br /> 101 Park and Recreation 43,201.99 17,253.06 25,948.93 8,169.69
<br /> 110 Library 22,234.39 8,888.71 13,345.68 4,326.48
<br /> 120 Street 41,308.99 18,793.86 22,515.13 8,419.94
<br /> 130 Manpower Pool 10110 6,388.71 1,409.40 4,979.31 459.02
<br /> 130 Manpower Pool 10111 1,194.38 135.23 1,059.15 82.07
<br /> 197 CHIP Loan Program 00.00 00.00 00.00 00.00
<br /> 198 CD Block Grants 2,917.28 874.31 2,042.97 595.31
<br /> 199 Federal Shared Revenue 00.00 00.00 00.00 00.00
<br /> 404 Sewer 29,023.87 14,768.88 14,254.99 5,923.80
<br /> 410 Water 51,575.49 26,066.55 25,508.94 10,524.18
<br /> 425 Transit 44,008.16 19,615.32 24,392.84 8,703.85
<br /> 501 Equipment Rental 27,220.57 10,864.06 16,356.51 4,896.97
<br /> CITY TOTALS $716,372.13 $315,218.52 $401,153.61 $110,404.49
<br /> (2
<br /> Al
<br /> Co" .Gilman Introducing
<br /> Passed the City Council the 1st day of April, 19 81
<br /> Approved this 1st day of April, 19 81
<br /> it -
<br /> /reside t'
<br /> K&H 68704
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