RESOLUTION NO. 342,4
<br /> Be it resolved by the City Council of the City of Everett: EVERETT
<br /> That the payroll of the employees of the City of Everett
<br /> as for payroll ending April 18, 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 2 , 178 . 73
<br /> 003 Legal 13 , 301. 27 3 , 508 . 57
<br /> 004 Administration 28 , 561. 46 7 , 181 . 23
<br /> 005 Municipal Court 12 , 295 . 51 3 , 334 . 54
<br /> 007 Personnel 17 , 245 . 67 4 , 394 . 12
<br /> 010 Finance 67 , 750. 60 18 , 544 . 77
<br /> 021 Planning & Community 53 , 019 . 19 13 , 425 . 52
<br /> 024 Public Works 120, 834 . 74 31, 491. 80
<br /> 026 Animal Shelter 10, 927 . 84 3 , 198 . 09
<br /> 027 Senior Center 8 , 579 . 15 2 , 449 .73
<br /> 028 Risk Management 2 , 151 . 28 433 . 59
<br /> 031 Police 328 , 428 . 13 58 , 051 . 33
<br /> 032 Fire 293 , 053 . 53 45, 492 . 43
<br /> 038 Facilities/Maintenan 47 , 606 . 46 13 , 112 . 48
<br /> 101 Parks & Recreation 126, 957 . 49 29 , 599 . 45
<br /> 110 Library 61, 605 . 56 15, 527 . 63
<br /> 1.17 ESCICC 4 , 359 .44 1, 185 . 06
<br /> 120 Street 42 , 262 . 64 11 , 599 . 23
<br /> 132 Golf 23 , 538 . 77 5, 765 . 19
<br /> 150 Comm/Rec Improve Pla 1, 537 . 52 328 . 04
<br /> 153 Emergency Medical Se 30, 918 . 92 4 , 318 . 17
<br /> 198 Community Dev Block 7 , 185 . 91 2 , 020. 14
<br /> 401 Utilities 248 , 917 . 02 65, 104 . 61
<br /> 402 Solid Waste Utility 4 , 377 . 60 1, 111. 35
<br /> 425 Transit 111, 572 . 56 31 , 999 . 37
<br /> 501 Equip Rental 41, 143 . 71 10, 917 .79
<br /> 504 Central Stores 2 , 714 . 80 802 . 64
<br /> 507 Telecommunications 1 , 136 . 81 210. 29
<br /> $1 , 716 , 535 . 66 $387 , 285 . 89
<br /> - � , / i ,_
<br /> ouncilman Intro -using Resclution
<br /> Passed and approved this LE4- ay 0 ' _ ie _ , 1992.
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