|
4:4I,
<br /> RESOLUTION NO. 3849 E!IEJZETT
<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 September 18, 1993, and
<br /> warrants issued September 24, 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 21,300.57 6,077.90
<br /> 004 Administration 27,386.14 7,433.53
<br /> 005 Municipal Court 12,292.74 3,538.94
<br /> 007 Personnel 16,402.89 4,302.26
<br /> 010 Finance 67,634.23 18,830.52
<br /> 021 Planning & Community 54,570.91 14,869.36
<br /> 024 Public Works 125,559.35 34,979.05
<br /> 026 Animal Shelter 11,859.36 3,689.47
<br /> 027 Senior Center 8,866.51 2,692.25
<br /> 031 Police 328,559.60 73,130.96
<br /> 032 Fire 309,152.67 55,617.44
<br /> 038 Facilities/Maintenance 46,623.82 14,442.60
<br /> 101 Parks & Recreation 133,592.83 34,957.78
<br /> 110 Library 65,876.98 18,544.99
<br /> 115 PIC Program/Admin 450.00 35.15
<br /> 117 ESCICC 1,840.57 505.40
<br /> 120 Street 46,876.20 14,053.03
<br /> 132 Golf 27,199.84 6,696.10
<br /> 150 Comm/Rec Improve Pla 1,686.00 362.61
<br /> 153 Emergency Medical Service 33,632.47 6,320.33
<br /> 198 Community Dev Block 8,918.64 2,737.08
<br /> 401 Utilities 283,025.59 79,246.05
<br /> 402 Solid Waste Utility 3,239.52 996.32
<br /> 425 Transit 125,159.19 39,583.85
<br /> 501 Equip Rental 44,065.58 12,765.77
<br /> 504 Central Stores 3,255.81 1,213.28
<br /> 507 Telecommunications 777.36 415.77
<br /> $1,814,480.65 $460,452.61
<br /> m
<br /> Councilman Introer : Reso . ion
<br /> Passed and approved this 6th day of oct. , 1993.
<br /> `aiiq P4f, r
<br /> CITV'OFEVERETT,- 1..V2
<br /> NN_IAL
<br /> -�`N Council President
<br /> A_ ' 1893.19931!
<br /> 44ftiNG OUR 010
<br />
|