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4011PV---A
<br /> s401/CETT
<br /> RESOLUTION NO. 3698
<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 14, 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 5,711.27 2,395.77
<br /> 003 Legal 13,532.07 3,292.63
<br /> 004 Administration 29,491.20 6,716.28
<br /> 005 Municipal Court 11,405.59 3,000.21
<br /> 007 Personnel 18,590.02 4,555.80
<br /> 010 Finance 66,894.73 17,342.01
<br /> 021 Planning & Community 57,448.11 13,952.81
<br /> 024 Public Works 118,129.33 29,907.62
<br /> 026 Animal Shelter 11,397.55 3,223.79
<br /> 027 Senior Center 8,323.92 2,367.45
<br /> 031 Police 336,360.61 61,341.19
<br /> 032 Fire 303,586.94 48,365.90
<br /> 038 Facilities/Maintenance 46,995.23 12,758.18
<br /> 101 Parks & Recreation 123,585.50 29,217.63
<br /> 110 Library 67,006.32 17,198.44
<br /> 117 ESCICC 3,678.32 988.52
<br /> 120 Street 45,254.39 12,398.49 .
<br /> 132 Golf 19,577.00 4,986.03
<br /> 150 Comm/Rec Improve Plan 1,621.36 335.45
<br /> 153 Emergency Medical Svc 28,945.17 4,263.71
<br /> 198 Community Dev Block 8,577.27 2,408.35
<br /> 401 Utilities 251,856.90 64,817.90
<br /> 402 Solid Waste Utility 2,392.72 576.37
<br /> 425 Transit 117,512.09 33,936.46
<br /> 501 Equipment Rental 41,905.23 10,524.57
<br /> 504 Central Stores 2,824.64 807.24
<br /> 507 Telecommunications 1,249.43 212.58
<br /> $ 1,743,852.91 $ 391,891.38
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 3rd day of December , 1992.
<br /> Council 'resident
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