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RESOLUTION NO. 3957 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 May 14, 1994, and warrants issued May
<br /> 20, 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 $ 4,815.84 $ 2,140.70
<br /> 003 Legal 20,700.77 6,077.62
<br /> 004 Administration 16,968.45 4,736.72
<br /> 005 Municipal Court 14,745.12 4,080.00
<br /> 006 Budget 7,694.93 2,353.79
<br /> 007 Personnel 15,258.68 4,400.25
<br /> 010 Finance 53,367.93 15,650.14
<br /> 021 Planning&Community 42,865.07 11,913.50
<br /> 024 Public Works 104,283.88 29,765.12
<br /> 026 Animal Shelter 12,234.96 3,919.37
<br /> 027 Senior Center 8,176.30 2,508.77
<br /> 031 Police 353,691.95 76,357.11
<br /> 032 Fire 313,180.18 60,338.08
<br /> 038 Facilities/Maintenance 44,943.84 14,223.55
<br /> 041 Community Programs 5,866.32 1,759.19
<br /> 101 Parks&Recreation 124,653.85 33,523.49
<br /> 110 Library 67,028.21 18,534.92
<br /> 115 Law Enf/Narcotics 800.00 123.74
<br /> 117 ESCICC 1,847.62 563.62
<br /> 120 Street 44,209.91 13,250.86
<br /> 150 Comm/Rec Improve Pla 1,048.70 143.50
<br /> 153 Emergency Medical Service 37,625.32 6,963.14
<br /> 198 Community Dev Block 9,042.61 2,682.93
<br /> 401 Utilities 267,475.47 80,050.46
<br /> 402 Solid Waste Utility 112.50 9.06
<br /> 425 Transit 129,126.00 41,095.37
<br /> 440 Golf 25,731.70 6,704.65
<br /> 501 Equip Rental 45,295.97 13,524.08
<br /> 504 Central Stores 2,393.20 888.31
<br /> 507 Telecommunications 812.90 284.82
<br /> 7,,775,998.118 $458,566.86
<br /> ' /44f 6-----( ...tre...„
<br /> Councilman Introducing Resolution
<br /> �E�ppur+G o, P Passed and approved this lstday of June , 1994.
<br /> l_tel
<br /> Lin OFEVERF.TT, N*Aij----� �
<br /> IEN
<br /> _ ` " 18934993 Council President
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