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<br /> RESOLUTION NO. 4071 EVE?EjT
<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 January 21, 1994, and warrants issued
<br /> January 27, 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 $ 4,873.60 $ 2,322.01
<br /> 003 Legal 21,985.80 6,319.65
<br /> 004 Administration 18,478.76 5,259.94
<br /> 005 Municipal Court 16,150.94 4,075.30
<br /> 006 Budget 7,515.28 2,011.95
<br /> 007 Personnel 16,055.99 4,498.84
<br /> 010 Finance 55,739.70 15,403.51
<br /> 021 Planning& Community . 46,262.35 12,467.58
<br /> 024 Public Works 106,251.78 29,124.22
<br /> 026 Animal Shelter 12,698.02 3,836.61
<br /> 027 Senior Center 8,315.70 2,617.72
<br /> 031 Police 483,524.78 76,770.16
<br /> 032 Fire 339,140.82 61,578.88
<br /> 038 Facilities/Maintenance 47,383.53 13,237.71
<br /> 041 Community Programs 6,176.80 1,824.23
<br /> 101 Parks&Recreation 116,737.16 30,999.54
<br /> 110 Library 68,668.44 18,118.92
<br /> 115 Gn Gv/Spec Projects 2,276.00 352.34
<br /> 117 ESCICC 1,927.04 588.54
<br /> 120 Street 45,249.04 12,815.26
<br /> 150 Capital Improvement 1,093.82 349.24
<br /> 153 Emergency Medical Service 34,130.20 5,633.81
<br /> 198 Community Dev Block 9,090.76 2,645.34
<br /> 401 Utilities 285,344.00 79,304.37
<br /> 402 Solid Waste Utility 152.75 12.22
<br /> 425 Transit 131,624.51 39,004.12
<br /> 440 Golf 16,799.45 4,796.27
<br /> 501 Equip Rental 48,289.50 13,431.23
<br /> 504 Central Stores 2,470.80 846.64
<br /> 507 Telecommunications 898.67 152.90
<br /> $1,955,305.99 $450,399.05
<br /> Councilman Introducing Resolution
<br /> ���EeppSING OUR Passed and approved this 8th day of February , 1995.
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<br /> 1893.1993 council President
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