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MII
<br /> RESOLUTION NO. 39Vir '` EV/ERETT
<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 September 3, 1994, and warrants issued
<br /> September 9, 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 $ 2,342.12
<br /> 003 Legal 20,700.76 5,921.35
<br /> 004 Administration 17,598.88 5,069.27
<br /> 005 Municipal Court 16,197.23 4,534.82
<br /> 006 Budget 7,143.20 1,951.67
<br /> 007 Personnel 15,243.66 4,396.82
<br /> 010 Finance 52,124.91 15,462.12
<br /> 021 Planning & Community 43,472.13 12,400.48
<br /> 024 Public Works 102,438.39 29,506.28
<br /> 026 Animal Shelter 12,299.99 3,930.16
<br /> 027 Senior Center 8,019.96 2,661.19
<br /> 031 Police 341,221.04 74,548.40
<br /> 032 Fire 344,922.96 61,534.77
<br /> 038 Facilities/Maintenance 44,841.08 13,862.15
<br /> 041 Community Programs 7,029.05 1,884.35
<br /> 101 Parks&Recreation 138,474.73 34,914.77
<br /> 110 Library 66,145.49 18,093.13
<br /> 115 Gn Gv/Spec Projects 800.00 123.74
<br /> 117 ESCICC 1,847.62 578.07
<br /> 120 Street 46,045.39 13,528.47
<br /> 153 Emergency Medical Service 33,589.11 6,806.62
<br /> 198 Community Dev Block 8,787.90 2,645.97
<br /> 401 Utilities 275,985.05 81,539.95
<br /> 402 Solid Waste Utility 121.50 9.77
<br /> 425 Transit 129,782.09 40,534.33
<br /> 440 Golf 29,472.58 6,998.60
<br /> 501 Equip Rental 45,884.48 13,592.52
<br /> 504 Central Stores 2,332.95 878.88
<br /> 507 Telecommunications 845.42 298.41
<br /> $1,818,183.39 $460,549.18
<br /> Councilman Introducing Resolution
<br /> Passed and approved thisoo�d ay o , 1994.
<br /> clRptlNG Opp P4rr /
<br /> CITI OFE4FRF:TT, iA_.!'i // 4.... _, ���.
<br /> E IA - �_� ,�
<br /> Council President
<br /> N
<br /> L
<br /> LNT 1893.19931
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