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<br /> RESOLUTION NO. 415AllP
<br /> 3- E!/EJFETT
<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 August 5, 1995, and checks issued August
<br /> 11, 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 22,607.56 6,375.88
<br /> 004 Administration 18,278.80 4,974.84
<br /> 005 Municipal Court 17,800.68 4,296.99
<br /> 006 Budget 8,937.28 2,426.08
<br /> 007 Personnel 14,813.52 4,141.30
<br /> 010 Finance 53,713.77 14,648.83
<br /> 021 Planning&Community 39,939.04 10,893.18
<br /> 024 Public Works 108,318.48 28,855.51
<br /> 026 Animal Shelter 12,713.29 3,809.20
<br /> 027 Senior Center 7,761.72 2,411.33
<br /> 031 Police 369,784.78 72,806.46
<br /> 032 Fire 364,990.21 58,826.49
<br /> 038 Facilities/Maintenance 41,839.60 12,387.19
<br /> 041 Community Programs 6,176.81 1,739.21
<br /> 101 Parks&Recreation 177,881.20 37,999.77
<br /> 110 Library 72,141.99 18,677.27
<br /> 115 Gn Gv/Spec Projects 1,286.26 177.55
<br /> 117 ESCICC 1,927.04 552.69
<br /> 120 Street 54,564.92 14,606.89
<br /> 150 Capital Improvement 1,093.82 313.99
<br /> 153 Emergency Medical Service 50,945.25 8,792.75
<br /> 198 Community Dev Block 9,112.23 2,559.99
<br /> 401 Utilities 304,671.93 81,667.85
<br /> 402 Solid Waste Utility 159.00 15.46
<br /> 425 Transit 142,935.32 38,085.54
<br /> 440 Golf 29,692.90 6,695.58
<br /> 501 Equip Rental 44,921.79 12,361.08
<br /> 504 Central Stores 2,487.76 849.84
<br /> 507 Telecommunications 915.62 155.48
<br /> $1,987,286.17 $454,256.19
<br /> ,e,_61:,
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<br /> Counciladucing Resolution
<br /> Passed and approved is delay of .'ugust , 1995.
<br /> M.) ' /
<br /> Council President
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