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<br /> RESOLUTION NO. 4185 ' 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 as of October 14, 1995, and checks issued October
<br /> 20, 1995, having been audited, be and the same is hereby approved and the proper officers are hereby
<br /> authorized and directed to charge checks on the Payroll Fund in payment thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative $ 4,873.60 $ 2,153.33
<br /> 003 Legal 21,677.59 5,712.03
<br /> 004 Administration 20,124.96 4,906.20
<br /> 005 Municipal Court 17,820.88 4,394.31
<br /> 006 Budget 8,937.28 2,236.98
<br /> 007 Personnel 14,828.53 4,155.58
<br /> 010 Finance 54,812.53 14,647.49
<br /> 021 Planning&Community 40,258.07 10,767.07
<br /> 024 Public Works 107,578.94 28,580.09
<br /> 026 Animal Shelter 12,737.28 3,818.57
<br /> 027 Senior Center 7,667.99 2,401.29
<br /> 031 Police 381,933.60 73,415.53
<br /> 032 Fire 353,592.24 57,975.65
<br /> 038 Facilities/Maintenance 42,722.11 12,366.10
<br /> 041 Community Programs 6,048.08 1,583.78
<br /> 101 Parks&Recreation 134,464.66 32,878.74
<br /> 110 Library 71,634.62 18,536.90
<br /> 120 Street 45,840.40 13,344.71
<br /> 150 Capital Improvement 1,093.82 314.43
<br /> 153 Emergency Medical Service 44,426.05 7,712.34
<br /> 198 Community Dev Block 9,236.57 2,584.60
<br /> 401 Utilities 288,541.18 78,447.21
<br /> 402 Solid Waste Utility 237.52 21.70
<br /> 425 Transit 143,263.92 38,532.97
<br /> 440 Golf 20,758.30 5,338.21
<br /> 501 Equip Rental 48,208.88 13,510.74
<br /> 504 Central Stores 2,487.76 850.83
<br /> 507 Telecommunications 966.49 163.61
<br /> $1,906,773.85 $441,350.99
<br /> AAA"...it I 4511.
<br /> ouncilman Introducing Resolution
<br /> Passed and app ed thi 1st day o November , 1995.
<br /> AA 1,4j.A----K-?--\„ „a-r--„
<br /> Council President
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