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4W
<br /> RESOLUTION NO. 41/35 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 June 24, 1995, and checks issued June 30
<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 $ 642.45
<br /> 003 Legal 22,607.58 3,436.57
<br /> 004 Administration 18,278.80 2,779.29
<br /> 005 Municipal Court 16,318.11 2,326.63
<br /> 006 Budget 8,937.28 1,364.93
<br /> 007 Personnel 13,509.01 2,058.81
<br /> 010 Finance 54,215.61 8,286.53
<br /> 021 Planning&Community 41,336.99 6,201.48
<br /> 024 Public Works 108,655.78 16,610.12
<br /> 026 Animal Shelter 12,730.48 1,955.61
<br /> 027 Senior Center 7,667.98 1,177.16
<br /> 031 Police 371,564.86 31,965.49
<br /> 032 Fire 346,842.59 24,948.27
<br /> 038 Facilities/Maintenance 44,303.55 6,783.72
<br /> 041 Community Programs 6,176.80 946.42
<br /> 101 Parks&Recreation 156,596.78 22,692.78
<br /> 110 Library 70,598.72 10,646.62
<br /> 115 Gn Gv/Spec Projects 1,272.50 197.21
<br /> 117 ESCICC 1,927.04 296.54
<br /> 120 Street 50,834.93 7,802.15
<br /> 150 Capital Improvement 1,093.82 159.69
<br /> 153 Emergency Medical Service 50,295.54 3,624.29
<br /> 198 Community Dev Block 9,090.77 1,395.57
<br /> 401 Utilities 286,041.73 43,846.93
<br /> 425 Transit 136,040.64 20,714.14
<br /> 440 Golf 27,374.67 4,126.95
<br /> 501 Equip Rental 44,864.43 6,862.10
<br /> 504 Central Stores 2,487.76 381.73
<br /> 507 Telecommunications 915.62 141.35
<br /> $1,917,453.97 $234,371.53
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<br /> Councilm. Introducing •es. , ion
<br /> ZO
<br /> Passed and appr his HOZ day of ., _ , 1995.
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<br /> / 1�-
<br /> Council President
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