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<br /> RESOLUTION NO1695 ' ‘44 /aLSIFETT
<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 April 30, 1994, and warrants issued May
<br /> 6, 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 $ 2,156.17
<br /> 003 Legal 20,700.75 6,085.15
<br /> 004 Administration 16,953.12 4,680.10
<br /> 005 Municipal Court 14,837.64 4,120.12
<br /> 006 Budget 8,135.63 2,412.88
<br /> 007 Personnel 15,243.68 4,365.36
<br /> 010 Finance 53,217.74 15,698.22
<br /> 021 Planning&Community 43,018.01 11,991.55
<br /> 024 Public Works 103,640.04 29,728.55
<br /> 026 Animal Shelter 12,221.51 3,944.80
<br /> 027 Senior Center 8,144.30 2,516.35
<br /> 031 Police 361,743.45 76,944.56
<br /> 032 Fire 318,426.02 61,701.20
<br /> 038 Facilities/Maintenance 45,645.23 14,405.33
<br /> 041 Community Programs 5,866.32 1,767.92
<br /> 101 Parks&Recreation 123,460.38 33,641.54
<br /> 110 Library 66,147.74 18,449.42
<br /> 115 Law Enf/Narcotics 720.00 111.37
<br /> 117 ESCICC 1,847.61 547.68
<br /> 120 Street 44,105.33 13,326.03
<br /> 150 Comm/Rec Improve Pla 1,048.70 143.50
<br /> 153 Emergency Medical Service 37,719.24 7,334.34
<br /> 198 Community Dev Block 8,997.61 2,691.91
<br /> 401 Utilities 267,466.38 80,336.60
<br /> 402 Solid Waste Utility 109.50 8.81
<br /> 425 Transit 129,769.60 41,003.13
<br /> 440 Golf 26,200.01 6,813.32
<br /> 501 Equip Rental 45,378.42 13,621.41
<br /> 504 Central Stores 2,393.20 895.24
<br /> 507 Telecommunications 780.39 279.86
<br /> $1,788,753.39 $461,722.42
<br /> e . 44. , IF 4--
<br /> Councilman Introducing Resolution
<br /> `E��p�ING 0//R Passed and approved this krda of , 1994.
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<br /> CITY OFFYERETT -- 2111-MIP"'
<br /> 124_11 1 1893.1993 Council President
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