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<br /> RESOLUTION NO. 3737 E!/EKETT
<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 January 9, 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 4,418.30 578.03
<br /> 003 Legal 13,609.45 2,009.04
<br /> 004 Administration 31,063.66 4,616.98
<br /> 005 Municipal Court 11,678.19 1,660.69
<br /> 007 Personnel 18,993.19 2,900.82
<br /> 010 Finance 68,413.31 10,431.48
<br /> 021 Planning & Community 57,986.84 8,805.32
<br /> 024 Public Works 118,225.52 17,935.05
<br /> 026 Animal Shelter 11,338.50 1,730.85
<br /> 027 Senior Center 8,544.42 1,305.00
<br /> 031 Police 409,526.69 27,948.03
<br /> 032 Fire 375,214.58 17,834.16
<br /> 038 Facilities/Maintenance 46,262.64 7,053.87
<br /> 101 Parks & Recreation 105,976.06 15,678.99
<br /> 110 Library 68,162.60 10,143.25
<br /> 117 ESCICC 13,299.25 1,219.16
<br /> 120 Street 59,755.79 9,117.22
<br /> 132 Golf 18,396.63 2,714.87
<br /> 150 Comm/Rec Improve Plan 1,660.15 253.20
<br /> 153 Emergency Medical Svc 35,107.06 1,603.57
<br /> 198 Community Dev Block 8,750.95 1,335.61
<br /> 401 Utilities 253,009.14 38,543.41
<br /> 402 Solid Waste Utility 2,447.35 364.66
<br /> 425 Transit 114,494.98 17,306.34
<br /> 501 Equipment Rental 49,360.75 7,521.76
<br /> 504 Central Stores 2,733.35 418.26
<br /> 507 Telecommunications 1,272.16 195.51
<br /> $ 1,909,701.51 $ 211,225.13
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<br /> P , /, ' . Aim. ---
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 3rd day of February , 1993.
<br /> _t_2-10,-.-.V 0/;----- -42-‘-‘
<br /> Council President
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