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674
<br /> December 11,1991
<br /> 010 Fin 4 Budget 1,737.05 301 Arterial St 13,463.73
<br /> 011 City Clerk 1,018.94 325 Calif St.Imps. 993.17
<br /> 012 City Treasurer
<br /> er 46.27 330 Floral Hall Const 41,502.30
<br /> 014 Accounting 997.61 300 Regnl Oetn Facs Cnst 25.78
<br /> 15 Computer Svcs 2,125.97 341 Fire Statn Const 25,058.31
<br /> 016 Purchasing702.48
<br /> 8
<br /> 345 FOreSt Park Const 973.36
<br /> 017 Audit 21.60 358 Sewage Tr Plnt Imp 576.00
<br /> 021 Planning 5,061.63 364 91 elk Grant Nbad 17.83
<br /> 024.P Wks&Admin 6,740.52 384 Alvan Bridge Upg 19,938.80
<br /> 026 Animal Control 1,720.62 390 Library Const 5,961.45
<br /> 027 Senior Center 2,567.87 392 Navy Access W Mrn 2,601.10
<br /> 031 Police 20,325.81 401 Utilities 2,015,000.18
<br /> 032 Fire 25,173.68 402 Solid Waste util 3,173.28
<br /> 038 Fac/Maim 19,731.81 425 Transit 14,619.49
<br /> 430 Parking Garage 1,000.25
<br /> TOTAL GEN FUND $164,376.07 501 Equip Rental 38,808.43
<br /> 502 City Ins Fund 2,735.00
<br /> 101 Park&Rec 26,797.94 503 Wkrs Cmp.Sf Ins 23,444.81
<br /> 110 Library 17,420.62 504 Central Stares 16,802.32
<br /> 115 Gnv Spec Prd 1,965.97 505 Computer Reserve 881.03
<br /> 117 E.SGC.I .C.C. 412.19 506 Fleet Replacemt 6,338.96
<br /> 119 St Imprvmts 252..00 507 Teleeommunicatns - 74.10
<br /> 120 Street 16,895.16 637 Police Pension 5,809.05
<br /> 121 NW Engy Cd Imp 980.00 638 Fire Pension 28,861.21
<br /> 132 Golf3 6 978.23 710 L.I.D.Fund 702 78.57
<br /> 136 Municipal Arts 94.17 710 L.I.D.Fund 709 78.87 C)
<br /> 141 Cum Res/SP Ins 8,163.50 801 Claims 879,236.44
<br /> 145 Cm Rs/R1 Prp Aq. 983.80
<br /> 146 Prop Mgmt 25,429.05
<br /> TOTAL CLAIMS $3,515,380.15
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.3567 as tallows:
<br /> That the payroll of the employees of the City Of Everett
<br /> s
<br /> of Nov.30,1991 and warrants issued Dee. 6,1991,having
<br /> been audited,be and the same is hereby approved and the
<br /> proper officers a e hereby authorized and directed to charge ()
<br /> warrants on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,275.84 2,068.28 2,207.56 2,076.03
<br /> 003 Legal 12,333.56 5,541.86 6,791.70 3,279.02
<br /> 004 Admin 25,641.97 6,651.22 18,990.75 6,061.27
<br /> 005 Muni Court 10,795.47 3,238.85 7,556.62 3,031.65
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