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RESOLUTION NO. 4125
<br /> EVE/FETT
<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 May 27, 1995, and checks issued June 2,
<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 22,876.88 6,398.23
<br /> 004 Administration 18,278.80 4,974.84
<br /> 005 Municipal Court 16,157.37 4,058.97
<br /> 006 Budget 8,937.28 2,426.08
<br /> 007 Personnel 13,494.00 3,830.48
<br /> 010 Finance 55,490.52 15,025.87
<br /> 021 Planning&Community 43,184.83 11,706.42
<br /> 024 Public Works 109,963.27 29,111.30
<br /> 026 Animal Shelter 12,629.98 3,699.41
<br /> 027 Senior Center 7,667.98 2,398.85
<br /> 031 Police 375,106.12 72,369.82
<br /> 032 Fire 338,013.20 57,514.27
<br /> 038 Facilities/Maintenance 45,102.89 13,101.52
<br /> 041 Community Programs 6,176.81 1,739.21
<br /> 101 Parks&Recreation 143,013.31 34,205.85
<br /> 110 Library 70,710.31 18,385.22
<br /> 115 Gn Gv/Spec Projects 1,385.63 214.66
<br /> 117 ESCICC 1,927.04 552.46
<br /> 120 Street 46,924.85 13,480.66
<br /> 150 Capital Improvement 1,093.82 313.99
<br /> 153 Emergency Medical Service 47,588.53 8,420.94
<br /> 198 Community Dev Block 9,075.76 2,555.95
<br /> 401 Utilities 290,537.26 79,346.10
<br /> 425 Transit 132,306.95 36,507.22
<br /> 440 Golf 24,866.85 5,909.40
<br /> 501 Equip Rental 46,919.83 12,921.77
<br /> 504 Central Stores 2,487.76 849.74
<br /> 507 Telecommunications 1,178.44 195.51
<br /> $1,897,969.87 $444,366.71
<br /> ede
<br /> , --.
<br /> --.41
<br /> ',Councilman Introducing Resolution
<br /> Passed and app ved s 14thda of June , 1995.
<br /> Ct .
<br /> ,,,,ptING 0i4 P4r,
<br /> Council President
<br /> CIT)OFF 1fRETT IAL
<br /> riEN1NN893.1993
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