|
,401111111
<br /> RESOLUTION NO.c. 9c , 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 June 11, 1994, and warrants issued June
<br /> 17, 1994, having been audited, be and the same is hereby approved and the proper officers are hereby
<br /> 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 20,700.75 5,922.45
<br /> 004 Administration 17,091.79 4,806.14
<br /> 005 Municipal Court 14,830.17 4,324.20
<br /> 006 Budget 6,474.40 1,879.31
<br /> 007 Personnel 15,258.69 4,400.02
<br /> 010 Finance 53,363.10 15,645.05
<br /> 021 Planning&Community 43,680.11 12,169.87
<br /> 024 Public Works 102,351.78 29,360.12
<br /> 026 Animal Shelter 12,416.82 3,945.56
<br /> 027 Senior Center 8,094.51 2,502.88
<br /> 031 Police 365,971.35 77,058.80
<br /> 032 Fire 331,893.28 60,137.95
<br /> 038 Facilities/Maintenance 45,241.50 13,918.76
<br /> 041 Community Programs 5,866.31 1,759.19
<br /> 101 Parks&Recreation 131,822.92 34,565.64
<br /> 110 Library 65,935.02 18,107.82
<br /> 115 Law Enf/Narcotics 800.00 123.74
<br /> 117 ESCICC 1,847.61 577.38
<br /> 120 Street 45,448.61 13,432.84
<br /> 150 Comm/Rec Improve Pla 7,332.62 707.87
<br /> 153 Emergency Medical Service 38,497.72 7,096.64
<br /> 198 Community Dev Block 9,042.59 2,682.25
<br /> 401 Utilities 270,153.67 80,234.66
<br /> 402 Solid Waste Utility 115.50 9.26
<br /> 425 Transit 126,434.35 40,652.25
<br /> 440 Golf 29,040.76 7,181.27
<br /> 501 Equip Rental 45,313.56 13,508.68
<br /> 504 Central Stores 2,393.20 888.15
<br /> 507 Telecommunications 829.15 295.93
<br /> $1,823,057.67/ $460,236.80
<br /> l! I AV
<br /> Councilman Introducing Res. ution
<br /> Ee�ptING OUR Passed and approved thi ay of ,_1_9,94.
<br /> L '0.1j ---
<br /> CITV'OFEVERETT ,_ j `�
<br /> CENTENNIAL ,N
<br /> 18931993_ Council President
<br />
|