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<br /> RESOLUTION NO, 3932 ‘44ILfE/FLETT
<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 March 19, 1994, and warrants issued
<br /> March 25, 1994, having been audited, be and the same is hereby approved and the proper officers are
<br /> hereby authorized and directed to charge warrants on the Payroll Fund in payment thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative $ 4,718.08 $ 2,141.27
<br /> 003 Legal 20,700.76 6,086.10
<br /> 004 Administration 20,603.60 5,854.63
<br /> 005 Municipal Court 14,742.57 4,104.83
<br /> 007 Personnel 15,258.68 4,368.79
<br /> 010 Finance 62,332.17 18,258.88
<br /> 021 Planning & Community 45,211.29 13,477.72
<br /> 024 Public Works 103,363.70 29,624.02
<br /> 026 Animal Shelter 12,234.97 3,946.74
<br /> 027 Senior Center 8,069.67 2,504.90
<br /> 031 Police 362,731.54 76,949.63
<br /> 032 Fire 343,616.47 62,064.15
<br /> 038 Facilities/Maintenance 45,476.18 14,371.22
<br /> 101 Parks&Recreation 109,561.17 31,163.58
<br /> 110 Library 66,087.80 18,425.93
<br /> 115 Law Enf/Narcotics 720.00 111.37
<br /> 117 ESCICC 1,847.62 548.14
<br /> 120 Street 43,380.88 13,210.39
<br /> 150 Comm/Rec Improve Pla 1,048.70 143.50
<br /> 153 Emergency Medical Service 31,403.00 6,428.80
<br /> 198 Community Dev Block 8,902.80 2,674.99
<br /> 401 Utilities 268,311.78 79,835.88
<br /> 402 Solid Waste Utility 112.50 9.06
<br /> 425 Transit 128,202.95 40,776.92
<br /> 440 Golf 20,407.66 5,909.28
<br /> 501 Equip Rental 45,886.15 13,699.37
<br /> 504 Central Stores 2,335.76 886.26
<br /> 507 Telecommunications 1,040.52 319.48
<br /> $1,788,308.97 $457,895.83
<br /> i
<br /> ( die
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 6th day of April , 1994.
<br /> c o,,,MING OL p pert
<br /> ICITYOFEYERET '
<br /> �� i
<br /> .N`ALCENN11I
<br /> _ N893. 993ouncil President
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<br /> .ry4p'NG-Q�.
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