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<br /> RESOLUTION NO. 3991 E!/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 August 20, 1994, and warrants issued
<br /> August 26, 1994, having been audited, he 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 20,700.78 5,923.24
<br /> 004 Administration 16,957.78 4,962.08
<br /> 005 Municipal Court 15,249.14 4,388.81
<br /> 006 Budget 7,143.20 1,951.67
<br /> 007 Personnel 15,258.67 4,400.02
<br /> 010 Finance 53,508.87 15,671.04
<br /> 021 Planning&Community 44,004.25 12,475.54
<br /> 024 Public Works 102,313.10 29,476.79
<br /> 026 Animal Shelter 11,757.29 3,847.10
<br /> 027 Senior Center 6,674.06 2,455.64
<br /> 031 Police 339,223.68 74,609.88
<br /> 032 Fire 359,501.79 60,950.76
<br /> 038 Facilities/Maintenance 45,274.45 13,922.33
<br /> 041 Community Programs 5,929.05 1,797.59
<br /> 101 Parks&Recreation 153,431.85 36,499.09
<br /> 110 Library 66,417.70 18,143.82
<br /> 117 ESCICC 1,847.61 577.84
<br /> 120 Street 46,945.06 13,666.08
<br /> 153 Emergency Medical Service 31,591.02 6,377.67
<br /> 198 Community Dev Block 8,902.80 2,661.04
<br /> 401 Utilities 274,268.96 80,876.69
<br /> 402 Solid Waste Utility 135.00 10.87
<br /> 425 Transit 132,464.64 40,790.23
<br /> 440 Golf 30,659.23 7,182.89
<br /> 501 Equip Rental 45,816.50 13,591.09
<br /> 504 Central Stores 2,393.28 886.58
<br /> 507 Telecommunications 780.39 288.50
<br /> $1,843,965.99 $460,727.00
<br /> O ------Th O
<br /> I
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 7th day of September , 1994.
<br /> ,, QJt - X11
<br /> CITY OFEVERETT � Council President . �"
<br /> CENVLA1893.1991
<br /> 44p/NG4
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