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<br /> VII-A
<br /> EVERETT
<br /> RESOLUTION NO. 3726
<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
<br /> as for payroll ending December 26, 1992, having been
<br /> audited, be and the same is hereby approved and the proper
<br /> officers are hereby authorized and directed to charge
<br /> warrants on the Payroll Fund in payment thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative 4,383.04 1,988.29
<br /> 003 Legal 13,682.07 3,006.47
<br /> 004 Administration 29,982.85 6,729.82
<br /> 005 Municipal Court 11,405.58 3,049.24
<br /> 007 Personnel 18,908.51 4,636.65
<br /> 010 Finance 68,027.45 17,477.58
<br /> 021 Planning & Community 57,660.54 13,661.72
<br /> 024 Public Works 118,348.15 29,458.69
<br /> 026 Animal Shelter 11,328.74 3,204.95
<br /> 027 Senior Center 8,340.48 2,370.13
<br /> 031 Police 323,568.63 61,229.04
<br /> 032 Fire 324,027.91 47,807.53
<br /> 038 Facilities/Maintenance 46,245.82 12,744.38
<br /> 101 Parks & Recreation 107,254.70 26,931.30
<br /> 110 Library 67,302.76 16,831.84
<br /> 117 ESCICC 3,678.32 988.52
<br /> 120 Street 52,302.92 13,025.37
<br /> 132 Golf 19,230.92 4,894.00
<br /> 150 Comm/Rec Improve Plan 1,621.37 335.45
<br /> 153 Emergency Medical Svc 31,835.29 4,106.94
<br /> 198 Community Dev Block 8,727.26 2,433.28
<br /> 401 Utilities 250,376.28 64,580.85
<br /> 402 Solid Waste Utility 2,392.72 576.37
<br /> 425 Transit 112,769.71 33,398.81
<br /> 501 Equipment Rental 45,838.99 11,847.26
<br /> 504 Central Stores 2,809.64 805.03
<br /> 507 Telecommunications 1,261.39 214.41
<br /> $ 1,743,312.04 $ 388,333.92
<br /> 0C9-50A. -- . ...__. .:1,...
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 13th day of January , 1993.
<br /> 1,20/""210--r--s,7 5-3/e. 1-10‘ .r
<br /> Council President
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