|
EuvrETT
<br /> RESOLUTION NO. 3750
<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 February 6, 1993, 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 4,492.32 2,384.50
<br /> 003 Legal 21,644.89 6,602.92
<br /> 004 Administration 31,081.93 8,698.83
<br /> 005 Municipal Court 12,297.14 3,762.21
<br /> 007 Personnel 19,508.58 5,120.48
<br /> 010 Finance 69,457.52 19,837.89
<br /> 021 Planning & Community 58,701.56 15,992.32
<br /> 024 Public Works 121,596.69 34,225.34
<br /> 026 Animal Shelter 11,334.89 3,599.96
<br /> 027 Senior Center 8,662.41 2,658.07
<br /> 031 Police 375,377.01 72,334.37
<br /> 032 Fire 328,635.44 54,806.99
<br /> 038 Facilities/Maintenance 45,891.59 14,382.56
<br /> 101 Parks & Recreation 116,034.20 31,396.13
<br /> 110 Library 65,627.12 18,663.74
<br /> 117 ESCICC 1,840.58 504.34
<br /> 120 Street 43,155.10 13,137.17
<br /> 132 Golf 17,033.66 5,117.75
<br /> 150 Comm/Rec Improve Plan 1,686.00 361.43
<br /> 153 Emergency Medical Svc 35,108.85 4,803.04
<br /> 198 Community Dev Block 8,866.72 2,721.79
<br /> 401 Utilities 251,384.49 73,096.97
<br /> 402 Solid Waste Utility 2,483.76 640.17
<br /> 425 Transit 122,992.57 37,354.18
<br /> 501 Equipment Rental 42,999.91 12,778.43
<br /> 504 Central Stores 2,664.48 882.93
<br /> 507 Telecommunications 1,104.25 198.80
<br /> 21,663.66 $446,063.31
<br /> ,
<br /> 444JV
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 24th day of February , 1993.
<br /> Council. sident
<br />
|