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RESOLUTION NO. 3925E!/EIrETT
<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 5, 1994, and warrants issued March
<br /> 11, 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 $ 4,620.32
<br /> 003 Legal $ 2,330.71
<br /> 20,252.55 6,050.48
<br /> 004 Administration 21,693.62 6,325.67
<br /> 005 Municipal Court 14,794.86 4,111.78
<br /> 007 Personnel 15,243.69 4,366.04
<br /> 010 Finance 62,748.91 18,322.87
<br /> 021 Planning&Community 44,890.77 12,970.28
<br /> 024 Public Works 110,639.80 31,897.02
<br /> 026 Animal Shelter 11,328.39 3,807.21
<br /> 027 Senior Center 8,069.67 2,504.27
<br /> 031 Police 362,182.86 77,733.67
<br /> 032 Fire 345,574.17 63,176.11
<br /> 038 Facilities/Maintenance 34,865.65 11,254.46
<br /> 101 Parks&Recreation 108,049.77 30,813.64
<br /> 110 Library 65,663.80 18,328.36
<br /> 115 Law Enf/Narcotics 320.00 49.50
<br /> 117 ESCICC 1,847.62 547.91
<br /> 120 Street 44,906.33 13,444.69
<br /> 150 Comm/Rec Improve Pla 1,048.71 161.62
<br /> 153 Emergency Medical Service 36,972.57 6,935.16
<br /> 198 Community Dev Block 8,997.57 2,691.91
<br /> 401 Utilities 286,555.87 83,443.09
<br /> 402 Solid Waste Utility 123.00
<br /> 425 Transit 9.90
<br /> 134,484.68 42,252.08
<br /> 440 Golf 18,940.38 5,686.72
<br /> 501 Equip Rental 46,071.79 13,722.64
<br /> 504 Central Stores 2,336.07 886.03
<br /> 507 Telecommunications 780.38 279.86
<br /> $1,814,003.80 $464,103.68
<br /> Cr
<br /> Co ilman Introducing Resolution
<br /> Passed and approved this 23rdlay of March 1994.
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<br /> CIT106EVERETT �' s^
<br /> NNIAL Council President '—'
<br /> 4-- 1893.1993
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