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<br /> RESOLUTION NO.�,�f' t E�/E/rETT
<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 October 30, 1993, and
<br /> warrants issued November 5, 1993, having been audited, be and the same is hereby
<br /> approved and the proper officers are hereby authorized and directed to charge warrants
<br /> on the Payroll Fund in payment thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 011 Legislative $ 4,675.28 $ 2,348.81
<br /> 003 Legal 21,300.56 5,707.50
<br /> 004 Administration 27,444.97 6,716.91
<br /> 005 Municipal Court 12,253.32 3,431.61
<br /> 007 Personnel 16,372.89 4,068.20
<br /> 010 Finance 68,654.28 18,031.66
<br /> 021 Planning & Community 54,740.82 14,259.43
<br /> 024 Public Works 119,837.42 32,523.66
<br /> 026 Animal Shelter 11,875.44 3,616.67
<br /> 027 Senior Center 8,886.11 2,613.06
<br /> 031 Police 332,754.64 73,758.60
<br /> 032 Fire 313,859.69 53,895.84
<br /> 038 Facilities/Maintenance 48,440.25 14,208.78
<br /> 101 Parks & Recreation 119,097.43 31,654.15
<br /> 110 Library 67,231.55 18,527.97
<br /> 115 PIC Program/Admin 126.00 9.84
<br /> 117 ESCICC 1,840.57 472.25
<br /> 120 Street 46,517.58 13,518.64
<br /> 132 Golf 21,087.38 5,505.59
<br /> 150 Comm/Rec Improve Pla 1,741.12 346.82
<br /> 153 Emergency Medical Service 38,718.5522 6,385.11
<br /> 198 Community Dev Block 8,709.74 2,435.21
<br /> 401 Utilities 270,951.38 76,044.16
<br /> 402 Solid Waste Utility 3,239.52 951.84
<br /> 425 Transit 127,257.61 39,074.59
<br /> 501 Equip Rental 43,542.77 12,449.61
<br /> 504 Central Stores 3,256.80 1,196.61
<br /> 507 Telecommunications 777.36 397.40
<br /> 1,795,191.03 , il$444,150.52
<br /> (
<br /> g
<br /> Councilman I roducin`k/ej i - eslution
<br /> ti
<br /> Passed and approved this/? thy of , 1993.
<br /> ,�E�Rp�ING ONR,6 r
<br /> D/
<br /> I CITI OFF\ERETT
<br /> CO
<br /> FRFH NNIAL Coun it President
<br /> 1893.1993
<br /> 441/NC-Qb
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