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<br /> RESOLUTION N0. 3655
<br /> E! EEJFETT
<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 July 25, 1992, having been audited,
<br /> be and the same is hereby approved and the proper officers
<br /> are hereby authorized and directed to charge warrants on
<br /> the Payroll Fund in payment thereof:
<br /> Gross Employer
<br /> Payroll Contributions
<br /> 001 Legislative 4, 552 . 08 609 . 28
<br /> 003 Legal 13 , 301. 28 2 , 011. 57
<br /> 004 Administration 29, 179 . 45 4 , 501. 18
<br /> 005 Municipal Court 11, 047 . 11 1, 607 . 39
<br /> 007 Personnel 17, 245. 69 2 , 706. 42
<br /> 010 Finance 66,961. 53 10, 449 .72
<br /> 021 Planning & Community 56, 808 . 20 8 , 886. 32
<br /> 024 Public Works 126,406. 06 19 , 406.43
<br /> 026 Animal Shelter 11, 034 . 47 1, 731. 18
<br /> 027 Senior Center 8, 215. 35 1, 289 .90
<br /> 028 Risk Management 2 , 151. 28 336.79
<br /> 031 Police 318, 632 . 46 22 , 250. 30
<br /> 032 Fire 297, 550.74 16, 299 . 73
<br /> 038 Facilities/Maintenan 46, 286.70 7 , 260. 58
<br /> 101 Parks & Recreation 181,764 . 42 26, 823 . 85
<br /> 110 Library 63 ,704. 65 9 , 844 . 45
<br /> 117 ESCICC 4, 669 . 04 734 . 44
<br /> 120 Street 55, 114 . 16 8, 304 . 53
<br /> 132 Golf 29, 074.48 4 , 573 .21
<br /> 150 Comm/Rec Improve Pla 1, 537 . 52 241. 11
<br /> 153 Emergency Medical Se 28, 671. 44 1, 366. 35
<br /> 198 Community Dev Block 8,577 . 29 1, 345. 39
<br /> 401 Utilities 251,031. 60 38 , 704 . 45
<br /> 402 Solid Waste Utility 4, 385. 60 675 . 76
<br /> 425 Transit 111, 940. 98 17 , 553 . 65
<br /> 501 Equip Rental 41,756. 86 6, 490. 27
<br /> 504 Central Stores 2,752 . 64 432 . 61
<br /> 507 Telecommunications 887 . 65 134 . 87
<br /> $1,795, 240.73 $216, 571.73
<br /> Lrp-uve-•-•*'r /
<br /> '
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 12th y of Augu , 1992.
<br /> Council President
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