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<br /> AV-m
<br /> RESOLUTION NO. 4121 ! L1d7ETT
<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 13, 1995, and warrants issued May
<br /> 19, 1995, having been audited, be and the same is hereby approved and the proper officers are hereby
<br /> authorized and directed to charge warrants 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 22,690.27 6,374.82
<br /> 004 Administration 19,700.80 5,439.50
<br /> 005 Municipal Court 16,480.85 4,098.65
<br /> 006 Budget 7,515.28 1,962.37
<br /> 007 Personnel 13,508.99 3,831.38
<br /> 010 Finance 55,622.62 15,042.21
<br /> 021 Planning&Community 43,018.19 11,676.00
<br /> 024 Public Works 109,654.75 29,052.44
<br /> 026 Animal Shelter 12,324.67 3,608.78
<br /> 027 Senior Center 7,389.21 2,374.28
<br /> 031 Police 373,977.56 71,935.16
<br /> 032 Fire 330,972.97 56,112.16
<br /> 038 Facilities/Maintenance 44,665.49 12,717.08
<br /> 041 Community Programs 6,176.80 1,739.21
<br /> 101 Parks&Recreation 140,430.90 34,096.12
<br /> 110 Library 69,221.46 17,926.00
<br /> 115 Gn Gv/Spec Projects 1,979.38 306.61
<br /> 117 ESCICC 1,927.04 552.69
<br /> 120 Street 46,472.04 13,404.05
<br /> 150 Capital Improvement 1,093.82 313.99
<br /> 153 Emergency Medical Service 46,314.63 7,966.69
<br /> 198 Community Dev Block 9,236.58 2,579.87
<br /> 401 Utilities 282,090.53 77,610.47
<br /> 425 Transit 133,264.63 36,908.74
<br /> 440 Golf 24,036.23 5,876.65
<br /> 501 Equip Rental 47,092.91 13,179.53
<br /> 504 Central Stores 2,487.76 849.04
<br /> 507 Telecommunications 1,356.48 222.62
<br /> $1,875,576.44 $439,909.08
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this3 1 s t day of May , 1995.
<br /> Qiuts
<br /> Council President
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