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RESOLUTION NO. 4059 E!/EliETT
<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 7, 1994, and warrants issued
<br /> January 13, 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 $ 4,844.72 $ 2,317.60
<br /> 003 Legal 20,420.75 5,729.34
<br /> 004 Administration 17,997.64 5,184.73
<br /> 005 Municipal Court 14,881.55 3,770.65
<br /> 006 Budget 7,329.26 1,968.91
<br /> 007 Personnel 15,637.85 4,434.67
<br /> 010 Finance 54,662.15 15,233.29
<br /> 021 Planning&Community 44,322.59 12,174.05
<br /> 024 Public Works 105,722.96 29,269.01
<br /> 026 Animal Shelter 12,488.86 3,801.90
<br /> 027 Senior Center 8,259.30 2,608.97
<br /> 031 Police 433,611.22 75,330.76
<br /> 032 Fire 362,167.24 64,141.01
<br /> 038 Facilities/Maintenance 46,438.08 13,328.52
<br /> 041 Community Programs 6,052.93 1,805.37
<br /> 101 Parks&Recreation 107,114.17 29,675.29
<br /> 110 Library 67,223.75 17,894.54
<br /> 115 Gn Gv/Spec Projects 1,752.00 271.00
<br /> 117 ESCICC 1,887.32 582.03
<br /> 120 Street 46,249.83 12,958.07
<br /> 150 Capital Improvement 1,355.28 389.06
<br /> 153 Emergency Medical Service 37,454.96 6,076.25
<br /> 198 Community Dev Block 9,039.65 2,636.49
<br /> 401 Utilities 278,444.74 78,170.80
<br /> 402 Solid Waste Utility 139.50 11.17
<br /> 425 Transit 132,016.07 39,059.56
<br /> 440 Golf 16,854.90 4,801.88
<br /> 501 Equip Rental 47,177.00 13,259.57
<br /> 504 Central Stores 2,431.12 839.79
<br /> 507 Telecommunications 797.14 137.43
<br /> $1,904,774.53 $447,861.71
<br /> A/...,---V.:- .'1 ...4•!-'''.-. .-'''"__:-.------.-----7:;
<br /> CouncilnIntroducing Resolution
<br /> Eepp OG 0//R p Passed and approv-. ,is 25thday of January , 1995.
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<br /> Council President ` •
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