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<br /> RESOLUTION NO. 3840F.
<br /> E!/E?ETT
<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 4, 1993, and
<br /> warrants issued September 10, 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 $ 4,646.08 $ 2,406.91
<br /> 003 Legal 20,908.72 6,064.55
<br /> 004 Administration 27,395.20 7,506.52
<br /> 005 Municipal Court 12,228.88 3,521.50
<br /> 007 Personnel 16,372.89 4,284.12
<br /> 010 Finance 68,436.39 18,998.54
<br /> 021 Planning & Community 54,713.90 14,901.57
<br /> 024 Public Works 126,110.04 35,032.93
<br /> 026 Animal Shelter 11,879.05 3,676.85
<br /> 027 Senior Center 8,839.65 2,678.49
<br /> 031 Police 328,573.50 71,781.62
<br /> 032 Fire 337,488.01 53,438.10
<br /> 038 Facilities/Maintenance 47,001.06 14,701.71
<br /> 101 Parks & Recreation 143,216.75 35,761.66
<br /> 110 Library 39,120.84 14,213.88
<br /> 115 PIC Program/Admin 537.00 41.93
<br /> 117 ESCICC 1,840.57 503.97
<br /> 120 Street 44,537.40 13,560.31
<br /> 132 Golf 27,870.85 6,766.36
<br /> 150 Comm/Rec Improve Pla 1,686.00 361.19
<br /> 153 Emergency Medical Service 33,061.42 5,706.63
<br /> 198 Community Dev Block 8,918.65 2,728.44
<br /> 401 Utilities 271,546.61 79,864.20
<br /> 402 Solid Waste Utility 3,239.51 993.69
<br /> 425 Transit 134,749.02 50,232.66
<br /> 501 Equip Rental 47,467.17 13,155.12
<br /> 504 Central Stores 3,256.00 1,208.01
<br /> 507 Telecommunications 777.36 415.00
<br /> $1,826,418.52 $464,506.46
<br /> Al • ` O 1 '
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 12 day of sept. , 1993.
<br /> �e%pt%NG OUR p
<br /> L� s1 w r
<br /> CITYOFEVERETT i,..., f :' %
<br /> NNIAL Council President
<br /> 3 DENTE 1893.19931
<br /> 44piNG 0UR 1utJ�E
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