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<br /> RESOLUTION NO. 4028 4TEIFETT
<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 November 12, 1994, and warrants issued
<br /> November 18, 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 $ 4,815.83 $ 2,342.12
<br /> 003 Legal 19,707.58 5,482.68
<br /> 004 Administration 17,578.70 4,667.74
<br /> 005 Municipal Court 15,060.74 4,080.31
<br /> 006 Budget 7,143.20 1,766.90
<br /> 007 Personnel 15,258.67 4,222.66
<br /> 010 Finance 53,646.83 15,510.40
<br /> 021 Planning&Community 43,686.90 12,201.88
<br /> 024 Public Works 104,251.86 29,595.46
<br /> 026 Animal Shelter 12,279.66 3,926.67
<br /> 027 Senior Center 8,153.91 2,682.44
<br /> 031 Police 340,961.66 75,025.56
<br /> 032 Fire 360,593.64 63,172.13
<br /> 038 Facilities/Maintenance 44,634.46 13,639.38
<br /> 041 Community Programs 5,929.02 1,703.29
<br /> 101 Parks&Recreation 116,465.25 32,104.28
<br /> 110 Library 66,906.24 18,003.54
<br /> 115 Gn Gv/Spec Projects 1,292.00 200.37
<br /> 117 ESCICC 1,847.61 574.37
<br /> 120 Street 50,601.76 14,225.64
<br /> 153 Emergency Medical Service 34,363.72 6,235.07
<br /> 198 Community Dev Block 8,902.79 2,660.66
<br /> 401 Utilities 276,192.45 80,924.78
<br /> 402 Solid Waste Utility 151.50 12.19
<br /> 425 Transit 133,058.55 40,755.32
<br /> 440 Golf 19,245.08 5,358.17
<br /> 501 Equip Rental 45,748.22 13,579.71
<br /> 504 Central Stores 2,393.28 893.11
<br /> 507 Telecommunications 825.90 295.44
<br /> $1,811,697.01 $455,842.27
<br /> /3 K CC--- >"(.',--Pjfr\lif
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 28thday of November 1994.
<br /> okpt%NG 04 P
<br /> CITYOFEVERETT� `^ �w T ,.,7„ ,_2 2
<br /> CE TIAL Council President
<br /> X11EtiN1893.1993
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