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RESOLUTION NO. 3883 /F.JF-ETT
<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 11, 1993, and warrants issued
<br /> December 17, 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 $ 2,769.56
<br /> 003 Legal 21,376.00 5,790.93
<br /> 004 Administration 30,928.24 7,720.73
<br /> 005 Municipal Court 13,063.19 3,475.53
<br /> 007 Personnel 16,372.85 4,428.57
<br /> 010 Finance 66,353.17 19,031.98
<br /> 021 Planning&Community 54,855.57 14,635.46
<br /> 024 Public Works 121,075.28 33,862.62
<br /> 026 Animal Shelter 11,889.14 3,750.51
<br /> 027 Senior Center 8,909.21 2,750.01
<br /> 031 Police 332,420.46 73,242.43
<br /> 032 Fire 303,580.25 55,528.86
<br /> 038 Facilities/Maintenance 49,060.29 15,076.54
<br /> 101 Parks&Recreation 108,221.47 31,079.43
<br /> 110 Library 66,997.89 18,929.81
<br /> 117 ESCICC 1,840.57 522.95
<br /> 120 Street 42,974.78 13,332.30
<br /> 132 Golf 19,071.29 5,512.17
<br /> 150 Comm/Rec Improve Pla 1,741.11 385.37
<br /> 153 Emergency Medical Service 33,458.00 6,322.50
<br /> 198 Community Dev Block 8,866.41 2,605.42
<br /> 401 Utilities 277,467.10 79,664.90
<br /> 402 Solid Waste Utility 3,239.52 896.75
<br /> 425 Transit 124,570.29 39,795.58
<br /> 501 Equip Rental 45,027.18 12,959.32
<br /> 504 Central Stores 3,275.44 1,230.25
<br /> 507 Telecommunications 777.36 426.02
<br /> 1,772,557.66 $455,726.50
<br /> 04—f(,
<br /> ` \ /Introducing Resolution
<br /> Passed and approved this 29tIllay of December , 1993.
<br /> /L`�gPp\ING OAR p r -
<br /> -�. Cou it President
<br /> CITYOFEVERETT_
<br /> rENTENINIAL-
<br /> rygP'NG-t
<br />
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