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IIIIIP
<br /> .
<br /> RESOLUTION NO. 3684 �
<br /> 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 October 3, 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 5,748.64 2,401.43
<br /> 003 Legal 13,427.40 3,461.24
<br /> 004 Administration 30,114.07 7,031.63
<br /> 005 Municipal Court 11,945.77 3,276.62
<br /> 007 Personnel 18,510.24 4,713.19
<br /> 010 Finance 67,877.74 17,557.17
<br /> 021 Planning & Community 58,068.31 14,184.74
<br /> 024 Public Works 118,388.74 30,531.40
<br /> 026 Animal Shelter 10,988.74 3,161.44
<br /> 027 Senior Center 8,281.85 2,360.99
<br /> 028 Risk Management 2,151.29 424.40
<br /> 031 Police 320,668.92 59,643.58
<br /> 032 Fire 319,929.00 46,169.53
<br /> 038 Facilities/Maintenance 47,105.50 12,917.36
<br /> 101 Parks & Recreation 129,948.62 29,957.31
<br /> 110 Library 67,209.06 17,673.04
<br /> 115 PIC Program/Admin 5,339.80 424.37
<br /> 117 ESCICC 3,678.32 988.06
<br /> 120 Street 49,123.06 12,994.89
<br /> 132 Golf 24,184.59 5,706.39
<br /> 150 Comm/Rec Improve Plan 1,537.52 321.47
<br /> 153 Emergency Medical Svc 27,006.58 4,029.41
<br /> 198 Community Dev Block 8,577.28 2,408.43
<br /> 401 Utilities 248,578.18 64,262.67
<br /> 402 Solid Waste Utility 2,392.72 576.37
<br /> 425 Transit 117,318.92 33,690.11
<br /> 501 Equipment Rental 41,626.70 10,591.54
<br /> 504 Central Stores 3,550.20 918.18
<br /> 507 Telecommunications 1,136.82 205.45
<br /> $ 1,764,414.58 $ 392,582.41
<br /> i
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 21st da sf October , 1992.
<br /> Cou- it President
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