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RESOLUTION NO. 4097 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 March 4, 1995, and warrants issued March
<br /> 10, 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 23,028.62 6,460.24
<br /> 004 Administration 18,478.77 5,031.32
<br /> 005 Municipal Court 16,006.82 4,287.36
<br /> 006 Budget 7,831.51 2,211.51
<br /> 007 Personnel 25,220.38 5,259.03
<br /> 010 Finance 55,658.60 15,165.83
<br /> 021 Planning&Community 44,902.74 11,962.00
<br /> 024 Public Works 106,831.46 28,651.61
<br /> 026 Animal Shelter 12,352.27 3,632.31
<br /> 027 Senior Center 8,508.44 2,567.34
<br /> 031 Police 381,108.46 70,707.27
<br /> 032 Fire 369,783.73 59,830.64
<br /> 038 Facilities/Maintenance 45,185.39 12,785.85
<br /> 041 Community Programs 6,176.81 1,739.21
<br /> 101 Parks&Recreation 121,093.13 31,241.70
<br /> 110 Library 70,104.44 18,111.14
<br /> 115 Gn Gv/Spec Projects 980.00 151.72
<br /> 117 ESCICC 1,927.04 588.54
<br /> 120 Street 45,929.35 12,925.61
<br /> 150 Capital Improvement 1,093.82 349.24
<br /> 153 Emergency Medical Service 58,922.73 8,289.37
<br /> 198 Community Dev Block 9,221.59 2,579.21
<br /> 401 Utilities 288,415.86 79,336.42
<br /> 402 Solid Waste Utility 130.01 10.40
<br /> 425 Transit 150,284.69 41,911.26
<br /> 440 Golf 16,829.26 4,797.69
<br /> 501 Equip Rental 48,691.14 13,430.98
<br /> 504 Central Stores 2,470.82 846.54
<br /> 507 Telecommunications 907.14 154.18
<br /> $1,942,948.62 $447,167.49
<br /> Councilman Introducing 1eselution
<br /> Passed and approved thi 2n day of March , 1995.
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