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RESOLUTION NO. ��&/ I ,
<br /> iiiiir i-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 August 19, 1995, and checks issued August
<br /> 25, 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 $ 2,151.97
<br /> 003 Legal 22,285.15 6,199.30
<br /> 004 Administration 18,278.80 4,952.65
<br /> 005 Municipal Court 17,503.69 4,252.68
<br /> 006 Budget 8,937.28 2,426.08
<br /> 007 Personnel 14,828.52 4,143.59
<br /> 010 Finance 54,424.77 14,754.12
<br /> 021 Planning&Community 40,950.24 10,971.02
<br /> 024 Public Works 107,885.33 28,777.59
<br /> 026 Animal Shelter 12,725.68 3,812.32
<br /> 027 Senior Center 7,667.98 2,398.34
<br /> 031 Police 372,309.65 73,092.36
<br /> 032 Fire 367,635.38 56,666.78
<br /> 038 Facilities/Maintenance 43,543.60 12,734.69
<br /> 041 Community Programs 11,806.20 2,566.70
<br /> 101 Parks&Recreation 169,449.91 36,653.64
<br /> 110 Library 72,216.22 18,681.68
<br /> 115 Gn Gv/Spec Projects 943.13 117.90
<br /> 117 ESCICC 1,927.04 552.46
<br /> 120 Street 49,760.71 13,876.10
<br /> 150 Capital Improvement 1,093.82 313.99'
<br /> 153 Emergency Medical Service 44,207.45 7,646.68
<br /> 198 Community Dev Block 9,382.37 2,603.57
<br /> 401 Utilities 288,382.69 78,633.28
<br /> 402 Solid Waste Utility 155.08 15.14
<br /> 425 Transit 140,475.26 37,880.94
<br /> 440 Golf 28,008.19 6,466.79
<br /> 501 Equip Rental 46,555.01 12,611.41
<br /> 504 Central Stores 2,487.76 847.86
<br /> 507 Telecommunications 1,000.40 168.39
<br /> $1,961,700.91 $446,970.02
<br /> 00-61
<br /> Councilman Introducing Resolution
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<br /> Passed and approved i day o 1:6:, i L. ' , 1995.
<br /> 1
<br /> cil Pre' dent
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