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RESOLUTION NO. 4115 '{ 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 April 29, 1995, and warrants issued May
<br /> 5, 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 23,089.67 6,425.72
<br /> 004 Administration 19,700.81 5,155.21
<br /> 005 Municipal Court 16,206.97 4,197.88
<br /> 006 Budget 7,515.28 1,923.11
<br /> 007 Personnel 13,494.00 3,830.24
<br /> 010 Finance 55,375.77 14,967.22
<br /> 021 Planning&Community 42,610.47 11,610.39
<br /> 024 Public Works 108,083.43 29,046.77
<br /> 026 Animal Shelter 12,345.64 3,610.78
<br /> 027 Senior Center 7,761.71 2,411.85
<br /> 031 Police 376,639.50 70,821.24
<br /> 032 Fire 332,167.52 58,518.85
<br /> 038 Facilities/Maintenance 44,164.77 12,379.71
<br /> 041 Community Programs 6,176.81 1,739.21
<br /> 101 Parks&Recreation 136,588.64 33,553.39
<br /> 110 Library 68,423.51 17,812.22
<br /> 115 Gn Gv/Spec Projects 1,969.25 305.03
<br /> 117 ESCICC 1,927.04 586.33
<br /> 120 Street 43,334.75 12,301.80
<br /> 150 Capital Improvement 1,093.82 333.56
<br /> 153 Emergency Medical Service 43,032.60 8,232.77
<br /> 198 Community Dev Block 9,221.56 2,578.09
<br /> 401 Utilities 285,343.61 78,727.42
<br /> 425 Transit 132,567.08 37,375.95
<br /> 440 Golf 23,177.92 5,786.66
<br /> 501 Equip Rental 46,885.16 13,149.48
<br /> 504 Central Stores 2,487.76 849.81
<br /> 507 Telecommunications 1,356.48 222.62
<br /> $1,867,615.13 $440,605.28
<br /> ig(4 - f r • t
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 17thday of May , 1995.
<br /> I �'
<br /> cil Press ent
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