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#tliPe/04
<br /> RESOLUTION NO. c5/7" ilVCETT
<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 November 27, 1993, and warrants issued
<br /> December 3, 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 $ 4,675.28 $ 2,414.82
<br /> 003 Legal 21,374.91 5,713.10
<br /> 004 Administration 27,351.69 7,028.54
<br /> 005 Municipal Court 12,678.81 3,475.97
<br /> 007 Personnel 16,372.88 4,300.12
<br /> 010 Finance 68,066.05 18,703.05
<br /> 021 Planning&Community 54,535.27 14,308.28
<br /> 024 Public Works 121,155.86 33,639.37
<br /> 026 Animal Shelter 11,973.41 3,705.43
<br /> 027 Senior Center 9,097.37 2,727.62
<br /> 031 Police 396,297.75 76,405.80
<br /> 032 Fire 321,479.36 55,486.51
<br /> 038 Facilities/Maintenance 49,140.47 14,841.45
<br /> 101 Parks&Recreation 110,098.51 30,410.72
<br /> 110 Library 67,325.51 18,625.31
<br /> 115 PIC Program/Admin 84.00 6.57
<br /> 117 ESCICC 1,840.57 505.17
<br /> 120 Street 44,579.27 13,403.89
<br /> 132 Golf 21,179.39 5,762.60
<br /> 150 Comm/Rec Improve Pla 1,741.11 371.66
<br /> 153 Emergency Medical Service 33,777.90 6,087.14
<br /> 198 Community Dev Block 8,918.66 2,559.37
<br /> 401 Utilities 272,189.22 77,659.84
<br /> 402 Solid Waste Utility 3,258.16 999.15
<br /> 425 Transit 128,667.19 39,760.89
<br /> 501 Equip Rental 44,293.81 12,644.63
<br /> 504 Central Stores 3,256.16 1,212.88
<br /> 507 Telecommunications 937.69 440.19
<br /> $1,856,346.26 $453,200.07
<br /> li , 4, Cl l
<br /> Councilman Introducing Resolution
<br /> Passed and approved this/_7 day or.. ....&471/144-, 1993.
<br /> �gPp�ING 0//R p 2/.; -: .ness
<br /> CITY OF El ERETT_ Counci President
<br /> ENTENINIAL
<br /> fy4NG-fit
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