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RESOLUTION NO. 4128E!/E/�ETT
<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 10, 1995, and checks issued June 16
<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 22,514.60 6,361.06
<br /> 004 Administration 18,278.78 4,974.84
<br /> 005 Municipal Court 16,034.60 4,038.54
<br /> 006 Budget 8,937.29 2,426.08
<br /> 007 Personnel 13,493.98 3,830.23
<br /> 010 Finance 59,682.91 15,761.34
<br /> 021 Planning&Community 42,577.96 11,556.46
<br /> 024 Public Works 108,215.45 28,832.39
<br /> 026 Animal Shelter 12,762.04 3,725.00
<br /> 027 Senior Center 7,769.14 2,413.91
<br /> 031 Police 422,975.42 75,139.55
<br /> 032 Fire 346,842.52 56,451.00
<br /> 038 Facilities/Maintenance 43,823.12 13,006.23
<br /> 041 Community Programs 6,176.80 1,739.21
<br /> 101 Parks&Recreation 145,007.05 34,575.37
<br /> 110 Library 70,914.80 18,711.68
<br /> 115 Gn Gv/Spec Projects 1,162.50 180.17
<br /> 117 ESCICC 1,927.04 552.46
<br /> 120 Street 47,661.03 13,589.43
<br /> 150 Capital Improvement 1,093.82 313.99
<br /> 153 Emergency Medical Service 49,094.00 8,210.68
<br /> 198 Community Dev Block 9,075.75 2,555.76
<br /> 401 Utilities 288,993.77 78,887.51
<br /> 425 Transit 130,570.44 36,161.73
<br /> 440 Golf 25,704.56 6,107.05
<br /> 501 Equip Rental 51,368.45 13,444.39
<br /> 504 Central Stores 2,487.76 849.44
<br /> 507 Telecommunications 983.45 165.81
<br /> $1,961,002.63 $446,713.28
<br /> ii. .,_,---lit.„.,...00(e_e_..6.
<br /> Counc. an Introducing Resolution
<br /> Passed and appy• edt is 28t ay of June , 1995.
<br /> C.. . ' President
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