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<br /> EVERETT
<br /> RESOLUTION NO. 3705
<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 November 28, 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 13,532.08 3,100.68
<br /> 004 Administration 29,709.65 6,752.82
<br /> 005 Municipal Court 11,405.63 3,038.91
<br /> 007 Personnel 18,589.98 4,555.56
<br /> 010 Finance 67,678.97 17,418.38
<br /> 021 Planning & Community 56,946.43 13,862.01
<br /> 024 Public Works 117,878.57 29,765.49
<br /> 026 Animal Shelter 11,255.85 3,201.82
<br /> 027 Senior Center 8,340.48 2,369.39
<br /> 031 Police 375,986.44 62,798.14
<br /> 032 Fire 323,150.18 47,277.04
<br /> 038 Facilities/Maintenance 47,434.31 12,820.36
<br /> 101 Parks & Recreation 114,344.13 27,987.80
<br /> 110 Library 69,845.41 17,243.64
<br /> 117 ESCICC 3,678.32 988.30
<br /> 120 Street 45,303.49 12,399.87
<br /> 132 Golf 20,719.82 5,157.28
<br /> 150 Comm/Rec Improve Plan 1,621.36 335.45
<br /> 153 Emergency Medical Svc 26,481.84 3,986.69
<br /> 198 Community Dev Block 8,577.29 2,408.28
<br /> 401 Utilities 256,229.92 65,500.56
<br /> 402 Solid Waste Utility 2,392.72 576.37
<br /> 425 Transit 116,781.26 34,023.55
<br /> 501 Equipment Rental 43,339.74 10,860.88
<br /> 504 Central Stores 2,818.64 805.90
<br /> 507 Telecommunications 1,261.41 204.82
<br /> $ 1,799,686.96 $ 391,428.28
<br /> 04. 0 I. I Ir --
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 16th(:: ay (pf De7mber , 1992.
<br /> /"-( \T4--ra -,5-0)/
<br /> Council President
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