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RESOLUTION NO. ? '7/ <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 13, 1993, and warrants issued <br /> November 19, 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 21,300.55 5,935.06 <br /> 004 Administration 27,257.05 7,047.01 <br /> 005 Municipal Court 12,268.28 3,535.22 <br /> 007 Personnel 16,387.89 4,303.14 <br /> 010 Finance 68,591.30 18,758.29 <br /> 021 Planning&Community 54,611.39 14,593.63 <br /> 024 Public Works 120,410.24 33,581.64 <br /> 026 Animal Shelter 11,895.11 3,695.45 <br /> 027 Senior Center 8,889.19 2,696.45 <br /> 031 Police 371,645.86 77,125.94 <br /> 032 Fire 316,385.97 55,715.47 <br /> 038 Facilities/Maintenance 48,768.84 14,779.23 <br /> 101 Parks&Recreation 113,085.65 30,981.25 <br /> 110 Library 65,742.01 18,434.20 <br /> 115 PIC Program/Admin 162.00 12.65 <br /> 117 ESCICC 1,840.57 505.17 <br /> 120 Street 44,096.78 13,328.61 <br /> 132 Golf 21,285.40 5,771.82 <br /> 150 Comm/Rec Improve Pla 1,741.12 371.66 <br /> 153 Emergency Medical Service 37,413.93 6,554.43 <br /> 198 Community Dev Block 8,918.62 2,561.00 <br /> 401 Utilities 277,478.99 78,758.05 <br /> 402 Solid Waste Utility 3,220.88 993.48 <br /> 425 Transit 128,153.69 39,843.92 <br /> 501 Equip Rental 44,695.79 12,742.55 <br /> 504 Central Stores 3,256.17 1,213.31 <br /> 507 Telecommunications 850.24 426.88 <br /> $1,835,028.79 $456,680.33 <br /> Qti - - - di <br /> , 4,,,,,,,,,_ <br /> Councilman Introducing Resolution <br /> Passed and approved this'0 day of , 1993. <br /> A ,2,:.,_.,.„-,2.,.,,, <br /> i <br /> Council President <br />