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<br /> RESOLUTION NO. 3937 ,„44EI/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 April 2, 1994, and warrants issued April 8,
<br /> 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 $ 2,156.17
<br /> 003 Legal 20,700.78 6,084.40
<br /> 004 Administration 20,603.60 5,854.63
<br /> 005 Municipal Court 14,704.45 4,099.12
<br /> 007 Personnel 15,243.67 4,366.51
<br /> 010 Finance 61,674.27 18,160.71
<br /> 021 Planning & Community 44,872.23 12,967.65
<br /> 024 Public Works 103,760.87 29,701.04
<br /> 026 Animal Shelter 12,201.18 3,942.65
<br /> 027 Senior Center 8,069.65 2,504.44
<br /> 031 Police 357,048.56 77,078.53
<br /> 032 Fire 315,005.18 61,882.37
<br /> 038 Facilities/Maintenance 45,412.30 14,368.51
<br /> 101 Parks & Recreation 110,345.86 31,293.77
<br /> 110 Library 66,066.37 18,392.94
<br /> 115 Law Enf/Narcotics 790.00 122.19
<br /> 117 ESCICC 1,847.62 548.14
<br /> 120 Street 43,267.02 13,197.99
<br /> 150 Comm/Rec Improve Pla 1,048.70 143.50
<br /> 153 Emergency Medical Service 31,402.99 6,675.37
<br /> 198 Community Dev Block 8,857.82 2,670.32
<br /> 401 Utilities 267,140.58 80,064.13
<br /> 402 Solid Waste Utility 111.00 8.93
<br /> 425 Transit 129,803.09 41,012.25
<br /> 440 Golf 22,001.19 6,163.05
<br /> 501 Equip Rental 45,662.46 13,665.24
<br /> 504 Central Stores 2,334.97 886.20
<br /> 507 Telecommunications 780.39 279.86
<br /> ,755,572.63 $458,290.61
<br /> Ai &k #
<br /> Coun ' an Intro. cing Resolution
<br /> Passed and approved this 20thday of April , 1994.
<br /> iROHGo o
<br /> CITYOFEFERET t� _,- I MI�����
<br /> CENE & r �' m-e �/'
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