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<br /> RESOLUTION NO. 3888 E!/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 December 25, 1993, and warrants issued
<br /> December 31, 1993, 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 $ 5,145.60 $ 2,730.53
<br /> 003 Legal 21,416.27 5,661.48
<br /> 004 Administration 30,054.78 7,623.23
<br /> 005 Municipal Court 12,908.56 3,411.47
<br /> 007 Personnel 16,387.90 4,302.90
<br /> 010 Finance 66,930.96 18,612.58
<br /> 021 Planning&Community 55,072.78 14,330.64
<br /> 024 Public Works 122,684.37 33,216.70
<br /> 026 Animal Shelter 11,924.43 3,699.14
<br /> 027 Senior Center 9,003.29 2,713.89
<br /> 031 Police 332,996.06 73,408.21
<br /> 032 Fire 323,143.67 54,972.90
<br /> 038 Facilities/Maintenance 49,248.03 15,115.02
<br /> 101 Parks&Recreation 103,602.69 29,420.36
<br /> 110 Library 64,383.40 18,217.51
<br /> 117 ESCICC 1,840.57 505.40
<br /> 120 Street 47,063.59 13,780.56
<br /> 132 Golf 18,068.81 5,220.80
<br /> 150 Comm/Rec Improve Pla 1,741.12 371.66
<br /> 153 Emergency Medical Service 38,621.83 6,197.06
<br /> 198 Community Dev Block 8,794.36 2,540.19
<br /> 401 Utilities 281,525.55 78,319.13
<br /> 402 Solid Waste Utility 3,239.53 848.37
<br /> 425 Transit 131,753.72 40,423.52
<br /> 501 Equip Rental 43,878.72 12,586.20
<br /> 504 Central Stores 3,258.26 1,213.79
<br /> 507 Telecommunications 842.14 425.64
<br /> $1,805,530.99 $449,868.88
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<br /> l z
<br /> . iii
<br /> ouncilman Introduce g Resolution
<br /> Passed and approved this 12thday of January , 1994.
<br /> e�pt%NG No,6 _
<br /> L` 'sr Council President /
<br /> CITY OFEYERETT---
<br /> 3-1993
<br /> rENTENINIAL
<br /> .ry4 DMG-�t
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