|
RESOLUTION NO. X30
<br /> ELIE/7E7T
<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 2, 1992, having been audited, be
<br /> 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. 29 3 , 508 . 57
<br /> 004 Administration 29 , 061. 21 7 , 249 . 15
<br /> 005 Municipal Court 11, 064 . 38 2 , 959 . 01
<br /> 007 Personnel 17, 245. 66 4 , 394 . 36
<br /> 010 Finance 67, 851.42 18 , 350. 46
<br /> 021 Planning & Community 52 ,909 . 86 13 , 416. 49
<br /> 024 Public Works 119, 810. 01 31, 276.85
<br /> 026 Animal Shelter 11, 155. 12 3 , 234 . 33
<br /> 027 Senior Center 8 , 629 . 44 2 , 457 . 63
<br /> 028 Risk Management 2 , 151. 28 433 . 59
<br /> 031 Police 324 , 342 . 12 57, 600 . 52
<br /> 032 Fire 303 ,703 . 39 44 ,713 . 31
<br /> 038 Facilities/Maintenan 45, 524 .73 12 , 770 . 23
<br /> 101 Parks & Recreation 133 , 580. 03 30, 643 . 68
<br /> 110 Library 62 , 617 . 39 15, 626. 57
<br /> 117 ESCICC 4, 530.76 1, 211. 77
<br /> 120 Street 48 , 633 . 75 12 , 568 . 13
<br /> 132 Golf 24 , 210. 88 5, 869 . 69
<br /> 150 Comm/Rec Improve Pla 1, 537 . 52 328 . 04
<br /> 153 Emergency Medical Se 28 , 864 . 86 4 , 030 . 82
<br /> 193 Community Dev Block 8 , 278 . 33 2 , 393 . 40
<br /> 401 Utilities 250, 067 . 36 65 , 104 . 81
<br /> 402 Solid Waste Utility 4 , 369 . 60 1, 110 . 71
<br /> 425 Transit 110, 474 . 57 31, 814 . 09
<br /> 501 Equip Rental 40,945 . 25 10, 884 . 72
<br /> 504 Central Stores 2 , 720. 63 803 . 43
<br /> 507 Telecommunications 1, 136 . 82 205 . 62
<br /> $1, 733 , 269 . 74 $387 , 160 . 99
<br /> Councilma. Introdu i g esolution
<br /> Passed and approved thiscQ d. of , 1992.
<br /> Coun '1 President
<br />
|