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<br /> RESOLUTION NO. 4081 EVE�'iETT
<br /> Be it resolved by the City Council of the City of Everett:
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<br /> That the payroll of the employees of the City of Everett as of February 4, 1994, and warrants issued
<br /> February 10, 1994, 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 $ 4,873.61 $ 2,322.01
<br /> 003 Legal 22,177.74 6,601.25
<br /> 004 Administration 18,436.66 5,251.63
<br /> 005 Municipal Court 15,969.89 4,248.54
<br /> 006 Budget 7,515.27 2,011.95
<br /> 007 Personnel 16,031.99 4,495.19
<br /> 010 Finance 54,724.31 15,255.22
<br /> 021 Planning&Community 45,635.99 12,379.17
<br /> 024 Public Works 106,726.05 29,207.96
<br /> 026 Animal Shelter 12,780.07 3,849.36
<br /> 027 Senior Center 8,339.76 2,621.44
<br /> 031 Police 392,103.72 72,753.04
<br /> 032 Fire 349,074.82 63,956.45
<br /> 038 Facilities/Maintenance 45,032.76 12,884.92
<br /> 041 Community Programs 6,176.81 1,824.23
<br /> 101 Parks&Recreation 116,728.77 30,947.78
<br /> 110 Library 69,191.32 18,218.33
<br /> 115 Gn Gv/Spec Projects 920.00 142.58
<br /> 117 ESCICC 1,927.04 587.85
<br /> 120 Street 45,662.02 12,887.92
<br /> 150 Capital Improvement 1,093.82 349.24
<br /> 153 Emergency Medical Service 32,151.24 5,709.57
<br /> 198 Community Dev Block 9,075.76 2,642.17
<br /> 401 Utilities 278,554.17 78,323.96
<br /> 402 Solid Waste Utility 134.88 10.81
<br /> 425 Transit 131,358.28 38,793.65
<br /> 440 Golf 16,678.00 4,779.75
<br /> 501 Equip Rental 47,546.29 13,328.05
<br /> 504 Central Stores 2,470.80 847.10
<br /> 507 Telecommunications 813.89 139.98
<br /> $1,859,905.73 $447,371.10
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<br /> Councilman i roducing Resolution
<br /> Passed and approv:• of s 1.t day of February , 1995.
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<br /> CIT1'OFF\FRFTT
<br /> NTEN Aid
<br /> E_ NIAL
<br /> 1893.1993 ouncil President 4/
<br /> 44o�4ous FP
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