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RESOLUTION NO. 4055 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 December 24, 1994, and warrants issued
<br /> December 30, 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 $ 4,815.84 $ 633.65
<br /> 003 Legal 19,731.55 2,454.94
<br /> 004 Administration 17,659.44 2,116.06
<br /> 005 Municipal Court 14,669.26 1,968.12
<br /> 006 Budget 7,143.20 910.03
<br /> 007 Personnel 15,243.70 2,164.62
<br /> 010 Finance 55,246.18 8,296.33
<br /> 021 Planning&Community 44,118.16 6,254.39
<br /> 024 Public Works 103,571.70 15,336.67
<br /> 026 Animal Shelter 12,279.69 1,886.46
<br /> 027 Senior Center 8,291.52 1,274.30
<br /> 031 Police 335,994.23 28,712.27
<br /> 032 Fire 361,793.44 25,071.42
<br /> 038 Facilities/Maintenance 45,179.99 6,467.74
<br /> 041 Community Programs 5,929.02 861.56
<br /> 101 Parks&Recreation 106,985.44 15,692.50
<br /> 110 Library 65,683.79 9,768.73
<br /> 115 Gn Gv/Spec Projects 2,320.00 359.03
<br /> 117 ESCICC 1,847.61 285.13
<br /> 120 Street 46,151.12 6,965.87
<br /> 153 Emergency Medical Service 36,870.03 2,615.96
<br /> 198 Community Dev Block 8,718.00 1,338.68
<br /> 401 Utilities 269,019.86 40,354.69
<br /> 402 Solid Waste Utility 129.00 10.38
<br /> 425 Transit 132,771.12 20,072.15
<br /> 440 Golf 16,153.36 2,477.40
<br /> 501 Equip Rental 45,695.79 6,847.94
<br /> 504 Central Stores 2,393.28 368.27
<br /> 507 Telecommunications 796.65 123.23
<br /> $1,787,201.97 $211,688.52
<br /> 85(4---)7. . aza&::4
<br /> Councilman In roducing Resolution
<br /> Passed and app ved this llthday January , 1995 .
<br /> `o1I
<br /> 'j.
<br /> ,
<br /> CITI'OFEVERt:TT T�i J 4NN
<br /> LIINIAL l\ Council Presi ent
<br /> I893.1993
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