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"04/#4412A <br /> RESOLUTION NO. 3899 E!/EIZETT <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 January 22, 1994, and warrants issued <br /> January 28, 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 $ 4,714.24 $ 2,608.11 <br /> 003 Legal 21,601.23 6,486.29 <br /> 004 Administration 20,812.23 6,090.81 <br /> 005 Municipal Court 13,158.97 3,761.06 <br /> 007 Personnel 16,450.85 4,658.60 <br /> 010 Finance 68,759.70 20,119.08 <br /> 021 Planning&Community 53,899.50 15,555.69 <br /> 024 Public Works 122,378.35 35,629.01 <br /> 026 Animal Shelter 12,218.79 3,943.17 <br /> 027 Senior Center 9,140.77 2,861.07 <br /> 031 Police 426,613.20 80,140.15 <br /> 032 Fire 336,396.40 65,723.10 <br /> 038 Facilities/Maintenance 57,654.90 17,395.63 <br /> 101 Parks&Recreation 108,638.90 32,145.79 <br /> 110 Library 70,358.20 19,752.93 <br /> 117 ESCICC 1,847.61 547.91 <br /> 120 Street 43,809.59 13,786.93 <br /> 150 Comm/Rec Improve Pla 1,747.84 381.37 <br /> 153 Emergency Medical Service 38,342.01 7,652.39 <br /> 198 Community Dev Block 8,733.00 2,651.41 <br /> 401 Utilities 280,724.01 83,348.23 <br /> 402 Solid Waste Utility 3,239.60 1,049.38 <br /> 425 Transit 133,640.86 41,823.32 <br /> 440 Golf 18,496.60 5,618.47 <br /> 501 Equip Rental 45,549.92 13,641.82 <br /> 504 Central Stores 3,378.55 1,309.32 <br /> 507 Telecommunications 780.38 279.86 <br /> /$404923,086.20 $488,960.90 <br /> Councilman Introducing Resolution <br /> Passed and approved this 9th day of February , 1994. <br /> -''' - ,�.rte .r ffi." <br /> -tt„wo 04, sr Council President <br /> CITS OF EVERETT <br /> = ENNIAL <br /> ENT, 1893.1993 <br />