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A°1IP <br /> RESOLUTION NO. 3920 ‘44E�1ERETT <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 February 19, 1994, and warrants issued <br /> February 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 $ 4,815.84 $ 2,360.50 <br /> 003 Legal 21,148.99 6,120.39 <br /> 004 Administration 20,618.32 6,061.28 <br /> 005 Municipal Court 14,723.28 4,101.64 <br /> 007 Personnel 15,258.67 4,368.32 <br /> 010 Finance 61,512.53 18,134.80 <br /> 021 Planning&Community 45,091.59 12,998.13 <br /> 024 Public Works 114,712.36 32,914.74 <br /> 026 Animal Shelter 10,805.38 3,728.04 <br /> 027 Senior Center 8,069.66 2,504.82 <br /> 031 Police 381,766.16 78,297.29 <br /> 032 Fire 320,930.90 61,228.34 <br /> 038 Facilities/Maintenance 34,736.51 11,285.91 <br /> 101 Parks&Recreation 104,352.50 30,258.26 <br /> 110 Library 65,773.74 18,322.08 <br /> 117 ESCICC 1,847.62 547.45 <br /> 120 Street 43,894.48 13,287.96 <br /> 150 Comm/Rec Improve Pla 1,048.70 274.88 <br /> 153 Emergency Medical Service 38,300.28 7,135.43 <br /> 198 Community Dev Block 8,733.00 2,651.79 <br /> 401 Utilities 267,634.79 80,295.64 <br /> 402 Solid Waste Utility 108.00 8.70 <br /> 425 Transit 129,854.98 40,988.57 <br /> 440 Golf 18,295.10 5,588.45 <br /> 501 Equip Rental 45,372.45 13,621.37 <br /> 504 Central Stores 2,336.08 886.35 <br /> 507 Telecommunications 780.38 279.86 <br /> $ :2,522.29 $458,250.99 <br /> / <br /> • ✓t <br /> Cou 'lman Int educing Resolution <br /> Passed and approved this 9th day of March , 1994. <br /> AG 0(/q PJB <br /> C1TiOFE ERETT_ ��� Council President �� <br /> CEN/E_ Nl893.199j <br /> ,ry4p/NG-P�`' <br />