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<br /> RESOLUTION NO. 4142 S0FETT
<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 July 8, 1995, and checks issued July 14,
<br /> 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 22,607.59 6,374.85
<br /> 004 Administration 18,278.79 4,974.84
<br /> 005 Municipal Court 16,303.66 4,081.65
<br /> 006 Budget 8,937.28 2,426.08
<br /> 007 Personnel 13,494.03 3,830.03
<br /> 010 Finance 54,700.71 14,792.07
<br /> 021 Planning&Community 39,973.72 11,214.11
<br /> 024 Public Works 108,134.92 28,821.29
<br /> 026 Animal Shelter 12,719.24 3,810.10
<br /> 027 Senior Center 7,667.97 2,397.87
<br /> 031 Police 418,411.60 74,798.46
<br /> 032 Fire 376,147.56 58,381.06
<br /> 038 Facilities/Maintenance 45,025.95 13,260.04
<br /> 041 Community Programs 6,176.82 1,739.21
<br /> 101 Parks&Recreation 168,388.87 36,759.94
<br /> 110 Library 71,484.50 18,471.70
<br /> 115 Gn Gv/Spec Projects 1,125.63 169.94
<br /> 117 ESCICC 1,927.04 552.46
<br /> 120 Street 52,654.02 14,258.95
<br /> 150 Capital Improvement 1,093.82 313.99
<br /> 153 Emergency Medical Service 52,327.46 8,629.91
<br /> 198 Community Dev Block 9,221.57 2,577.83
<br /> 401 Utilities 290,537.06 79,122.00
<br /> 425 Transit 134,557.92 36,853.21
<br /> 440 Golf 27,936.59 6,511.51
<br /> 501 Equip Rental 44,294.57 12,248.09
<br /> 504 Central Stores 2,487.76 849.08
<br /> 507 Telecommunications 915.62 155.48
<br /> $2,012,405.87 $450,527.72
<br /> 8e6 (.52. i r,
<br /> Councilman Introducing Resolution
<br /> Passed and approve. this -6th day of A 1 1995.
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<br /> Cou ' Presid•nt
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