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'W K.
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<br /> RESOLUTION NO. 3855 EVERETT
<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 2, 1993, and
<br /> warrants issued October 8, 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 21,300.55 5,952.55
<br /> 004 Administration 27,537.65 7,676.58
<br /> 005 Municipal Court 12,253.33 3,534.08
<br /> 007 Personnel 16,372.90 4,477.34
<br /> 010 Finance 68,190.56 18,850.01
<br /> 021 Planning & Community 54,954.57 14,820.69
<br /> 024 Public Works 120,729.28 33,919.31
<br /> 026 Animal Shelter 11,862.59 3,690.85
<br /> 027 Senior Center 8,839.63 2,688.94
<br /> 031 Police 335,608.99 73,515.28
<br /> 032 Fire 325,539.94 54,899.93
<br /> 038 Facilities/Maintenance 48,672.18 14,944.90
<br /> 101 Parks & Recreation 127,818.56 34,232.37
<br /> 110 Library 66,062.03 18,570.96
<br /> 115 PIC Program/Admin 555.00 43.34
<br /> 117 ESCICC 1,840.58 505.63
<br /> 120 Street 45,694.96 13,582.16
<br /> 132 Golf 23,971.11 6,200.78
<br /> 150 Comm/Rec Improve Pla 1,686.00 362.61
<br /> 153 Emergency Medical Service 34,752.53 6,136.29
<br /> 198 Community Dev Block 8,918.61 2,736.07
<br /> 401 Utilities 270,382.15 77,310.27
<br /> 402 Solid Waste Utility 3,239.52 996.32
<br /> 425 Transit 126,355.88 39,651.39
<br /> 501 Equip Rental 43,543.84 12,698.81
<br /> 504 Central Stores 3,256.16 1,213.47
<br /> 507 Telecommunications 777.37 415.77
<br /> $1,815,391.75 $456,041.52
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<br /> C i uncilman Intro ucun: 'esb ution
<br /> Passed and approved this 20 day of oct. , 1993.
<br /> 4
<br /> 1(11'1
<br /> CONNIAL K Council President
<br /> I 1893.1993
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