|
/IP
<br /> RESOLUTION NO. 3944 *10 T
<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 16, 1994, and warrants issued April
<br /> 22, 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 20,700.77 6,085.88
<br /> 004 Administration 22,558.64 6,404.61
<br /> 005 Municipal Court 14,764.01 4,107.58
<br /> 007 Personnel 15,258.69 4,368.56
<br /> 010 Finance 61,810.93 18,177.96
<br /> 021 Planning & Community 44,764.98 12,542.75
<br /> 024 Public Works 102,765.42 29,533.98
<br /> 026 Animal Shelter 12,201.21 3,941.44
<br /> 027 Senior Center 8,069.65 2,504.99
<br /> 031 Police 349,426.25 76,705.60
<br /> 032 Fire 337,706.16 61,059.54
<br /> 038 Facilities/Maintenance 45,373.16 14,358.43
<br /> 101 Parks&Recreation 117,022.41 32,222.65
<br /> 110 Library 65,888.21 18,390.29
<br /> 115 Law Enf/Narcotics 770.00 119.11
<br /> 117 ESCICC 1,847.62 548.14
<br /> 120 Street 44,400.67 13,370.35
<br /> 150 Comm/Rec Improve Pla 1,048.71 143.50
<br /> 153 Emergency Medical Service 34,336.09 6,588.46
<br /> 198 Community Dev Block 9,027.61 2,694.88
<br /> 401 Utilities 266,106.77 80,258.68
<br /> 402 Solid Waste Utility 109.50 8.81
<br /> 425 Transit 132,806.69 41,518.16
<br /> 440 Golf 25,100.48 6,639.82
<br /> 501 Equip Rental 45,382.23 13,618.89
<br /> 504 Central Stores 2,336.00 886.39
<br /> 507 Telecommunications 780.38 279.86
<br /> $1,787,179.08 $459,235.48
<br /> 6ry,
<br /> Counc► man Introducing Resol tion
<br /> Passed and approved this 4th day of MY , 1994.
<br /> e0.pt1NG 00q p _
<br /> CITY'OF EV'ERETT 4�l ��
<br /> Council President
<br /> CENTV:INTN/ALI
<br /> 1893.1993
<br /> $44p/NG-Q�`
<br />
|