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RESOLUTION NO. 4085 EI/E/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 February 18, 1995, and warrants issued
<br /> February 24, 1995, having been audited, be and the same is hereby approved and the proper officers are
<br /> hereby 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 $ 2,322.01
<br /> 003 Legal 22,607.57 6,668.78
<br /> 004 Administration 18,436.67 5,252.58
<br /> 005 Municipal Court 15,965.02 4,185.14
<br /> 006 Budget 7,515.28 2,011.95
<br /> 007 Personnel 16,047.00 4,497.47
<br /> 010 Finance 56,219.83 15,477.51
<br /> 021 Planning&Community 44,760.13 12,236.93
<br /> 024 Public Works 106,854.84 29,220.79
<br /> 026 Animal Shelter 12,698.02 3,806.17
<br /> 027 Senior Center 8,332.33 2,619.81
<br /> 031 Police 379,049.35 72,030.72
<br /> 032 Fire 345,797.53 62,523.81
<br /> 038 Facilities/Maintenance 45,326.94 12,911.01
<br /> 041 Community Programs 6,176.80 1,824.23
<br /> 101 Parks&Recreation 117,914.27 31,188.58
<br /> 110 Library 69,310.50 18,194.25
<br /> 115 Gn Gv/Spec Projects 1,412.00 218.65
<br /> 117 ESCICC 1,927.04 588.08
<br /> 120 Street 52,263.43 13,891.80
<br /> 150 Capital Improvement 1,093.82 349.24
<br /> 153 Emergency Medical Service 37,258.50 5,767.34
<br /> 198 Community Dev Block 9,090.77 2,644.37
<br /> 401 Utilities 285,419.46 79,393.38
<br /> 402 Solid Waste Utility 147.88 11.85
<br /> 425 Transit 128,855.22 38,421.45
<br /> 440 Golf 16,670.40 4,777.10
<br /> 501 Equip Rental 48,530.25 13,474.88
<br /> 504 Central Stores 2,470.80 847.10
<br /> 507 Telecommunications 847.80 145.14
<br /> $1,863,873.05 $447,502.12
<br /> d,_,(4(:)----'\ : • :,,,,,,
<br /> Councilman Introducing Resolution
<br /> Passed and approv-• i t's t h day of March , 1995.
<br /> c`EeRp�IN-f,„
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<br /> M1oFE1ERITT NIALMP
<br /> ENT 1993.19931 ouncil President
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