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RESOLUTION NO. 3988 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 August 6, 1994, and warrants issued
<br /> August 12, 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 5,921.53
<br /> 004 Administration 17,484.29 4,981.91
<br /> 005 Municipal Court 14,844.24 4,324.21
<br /> 006 Budget 7,405.28 1,991.58
<br /> 007 Personnel 15,243.68 4,397.97
<br /> 010 Finance 53,597.05 15,687.85
<br /> 021 Planning& Community 42,131.10 12,197.74
<br /> 024 Public Works 103,192.03 29,598.78
<br /> 026 Animal Shelter 12,227.16 3,918.75
<br /> 027 Senior Center 7,825.50 2,631.30
<br /> 031 Police 345,964.04 75,289.36
<br /> 032 Fire 357,680.84 62,324.44
<br /> 038 Facilities/Maintenance 44,380.26 13,793.85
<br /> 041 Community Programs 5,929.04 1,797.59
<br /> 101 Parks&Recreation 155,634.66 36,778.12
<br /> 110 Library 66,339.70 18,140.24
<br /> 115 Gn Gov/Spec Proj 440.00 68.06
<br /> 117 ESCICC 1,847.62 577.85
<br /> 120 Street 45,190.50 13,405.93
<br /> 153 Emergency Medical Service 32,749.53 6,674.04
<br /> 198 Community Dev Block 8,787.92 2,644.98
<br /> 401 Utilities 273,827.83 80,859.53
<br /> 402 Solid Waste Utility 126.00 10.14
<br /> 425 Transit 128,005.59 40,073.84
<br /> 440 Golf 30,749.21 7,197.48
<br /> 501 Equip Rental 45,202.90 13,504.07
<br /> 504 Central Stores 2,393.28 888.48
<br /> 507 Telecommunications 780.39 288.50
<br /> $1,845,496.24 $462,310.24
<br /> -43C5'401/4 -3Z-VO
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 24tFlay of August , 1994.
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