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0111111
<br /> RESOLUTION NO. 3631 E!/EJ2ETT
<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 May 16, 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 , 151. 01
<br /> 003 Legal 13 , 301. 28 3 , 508 . 57
<br /> 004 Administration 28 , 652 . 19 6 , 798 . 24
<br /> 005 Municipal Court 11, 064 . 39 2 , 959 . 01
<br /> 007 Personnel 17 , 245 . 68 4 , 393 . 21
<br /> 010 Finance 67 , 843 .78 18 , 355 . 06
<br /> 021 Planning & Community 53 , 089 . 16 13 , 445 . 34
<br /> 024 Public Works 117 , 426 . 15 30, 725 . 99
<br /> 026 Animal Shelter 10, 927 . 84 3 , 198 . 35
<br /> 027 Senior Center 8 , 579 . 14 2 , 448 . 60
<br /> 028 Risk Management 2 , 151. 28 433 . 59
<br /> 031 Police 319 , 194 . 58 58 , 231 . 84
<br /> 032 Fire 280, 131. 03 45, 626 . 66
<br /> 038 Facilities/Maintenan 46 , 170 . 32 12 , 880 . 15
<br /> 101 Parks & Recreation 139 , 168 . 86 31 , 716 . 75
<br /> 110 Library 60, 879 . 87 15, 404 . 22
<br /> 117 ESCICC 4 , 598 . 86 1, 227 . 25
<br /> 120 Street 49 , 470. 39 12 , 558 . 31
<br /> 132 Golf 25, 001. 94 6, 043 . 25
<br /> 150 Comm/Rec Improve Pla 1, 537 . 52 328 . 04
<br /> 153 Emergency Medical Se 26, 058 . 46 4 , 133 . 48
<br /> 198 Community Dev Block 9 , 238 . 76 2 , 548 . 01
<br /> 401 Utilities 250, 365 . 48 65, 550 . 95
<br /> 402 Solid Waste Utility 4 , 377 . 60 1, 111. 35
<br /> 425 Transit 111, 602 . 49 32 , 279 . 10
<br /> 501 Equip Rental 41, 117 . 08 10, 914 . 73
<br /> 504 Central Stores 2 , 752 . 64 808 . 43
<br /> 507 Telecommunications 1 , 136 . 82 210. 29
<br /> $1 , 707 , 635 . 67 $389 , 989 . 78
<br /> f
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 3rd day of June , 1992.
<br /> ouncil resident
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