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<br /> RESOLUTION NO. 3861 EV FETT
<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 16, 1993, and
<br /> warrants issued October 22, 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 $ 2,414.82
<br /> 003 Legal 21,300.56 5,952.90
<br /> 004 Administration 27,137.93 7,116.94
<br /> 005 Municipal Court 12,268.32 3,535.22
<br /> 007 Personnel 16,387.88 4,348.01
<br /> 010 Finance 68,027.36 18,614.90
<br /> 021 Planning & Community 55,165.60 14,846.10
<br /> 024 Public Works 120,380.75 33,739.82
<br /> 026 Animal Shelter 11,875.45 3,693.27
<br /> 027 Senior Center 8,886.10 2,696.48
<br /> 031 Police 331,098.65 72,821.46
<br /> 032 Fire 310,492.59 55,582.58
<br /> 038 Facilities/Maintenance 47,711.12 14,432.05
<br /> 101 Parks & Recreation 122,830.19 32,702.55
<br /> 110 Library 66,673.95 18,670.70
<br /> 115 PIC Program/Admin 516.00 40.29
<br /> 117 ESCICC 1,840.58 505.63
<br /> 120 Street 44,205.53 13,349.30
<br /> 132 Golf 21,965.41 5,881.37
<br /> 150 Comm/Rec Improve Pla 1,741.12 371.66
<br /> 153 Emergency Medical Service 33,986.03 6,338.96
<br /> 198 Community Dev Block 8,918.64 2,560.00
<br /> 401 Utilities 273,484.79 78,221.14
<br /> 402 Solid Waste Utility 3,239.52 996.32
<br /> 425 Transit 128,640.21 40,344.86
<br /> 501 Equip Rental 43,998.47 12,765.22
<br /> 504 Central Stores 3,256.16 1,213.13
<br /> 507 Telecommunications 777.36 415.77
<br /> $1,791,481.55 $454,171.45
<br /> Caj
<br /> Councilman Introducing esolution
<br /> Passed and approved this 3rd day of November , 1993.
<br /> �a 1 p4J!
<br /> r.
<br /> ('ITVOF EF ERETT; 0�
<br /> ENTENNIAL Coun it President
<br /> 1893.1993
<br /> ,ry4p/NG-QE
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