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<br /> RESOLUTION NO. 3665 EVERETT
<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 August 22, 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 4,552.08 2,151.01
<br /> 003 Legal 13,298.20 3,493.61
<br /> 004 Administration 30,136.15 7,253.33
<br /> 005 Municipal Court 11,945.76 3,136.44
<br /> 007 Personnel 18,510.24 4,401.26
<br /> 010 Finance 66,277.74 17,916.50
<br /> 021 Planning & Community 57,481.15 14,488.95
<br /> 024 Public Works 121,109.51 31,648.00
<br /> 026 Animal Shelter 10,967.76 3,204.80
<br /> 027 Senior Center 8,277.67 2,395.46
<br /> 028 Risk Management 2,151.28 433.59
<br /> 031 Police 308,963.15 58,335.08
<br /> 032 Fire 306,346.64 46,261.44
<br /> 038 Facilities/Maintenance 46,632.40 13,077.80
<br /> 101 Parks & Recreation 172,199.96 36,062.75
<br /> 110 Library 62,194.76 16,637.07
<br /> 115 PIC Program/Admin 28,831.63 2,298.75
<br /> 117 ESCICC 4,669.04 1,237.97
<br /> 120 Street 57,620.46 14,160.58
<br /> 132 Golf 28,031.40 6,521.36
<br /> 150 Comm/Rec Improve Plan 1,537.52 328.04
<br /> 153 Emergency Medical Svc 26,343.14 4,161.68
<br /> 198 Community Dev Block 8,577.28 2,444.15
<br /> 401 Utilities 250,598.32 65,659.04
<br /> 402 Solid Waste Utility 4,297.60 1,105.06
<br /> 425 Transit 116,722.54 32,524.11
<br /> 501 Equipment Rental 41,345.13 10,885.89
<br /> 504 Central Stores 2,995.90 847.09
<br /> 507 Telecommunications 1,136.81 210.29
<br /> $ 1,813,751.22 $ 404,281.10
<br /> d • /
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 9th of September , 1992.
<br /> (II /14 fjt.7411r1,..
<br /> Cduncil President
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