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<br /> RESOLUTION NO. 3,14, 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 August 21, 1993, and
<br /> warrants issued August 27, 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 $ 4,616.88 $ 2,401.25
<br /> 003 Legal 21,534.67 6,140.23
<br /> 004 Administration 29,698.49 8,157.28
<br /> 005 Municipal Court 12,268.31 3,522.55
<br /> 007 Personnel 16,402.88 4,282.36
<br /> 010 Finance 67,295.30 18,770.15
<br /> 021 Planning & Community 54,090.16 14,801.20
<br /> 024 Public Works 126,474.08 35,064.02
<br /> 026 Animal Shelter 11,330.62 3,595.49
<br /> 027 Senior Center 8,708.25 2,657.73
<br /> 031 Police 326,581.12 70,862.67
<br /> 032 Fire 312,104.32 55,218.71
<br /> 038 Facilities/Maintenance 47,832.22 14,828.76
<br /> 101 Parks & Recreation 163,996.76 37,744.36
<br /> 110 Library 66,125.36 18,528.27
<br /> 117 ESCICC 1,840.58 503.42
<br /> 120 Street 47,359.76 14,013.27
<br /> 132 Golf 29,645.19 7,039.22
<br /> 150 Comm/Rec Improve Pla 1,686.00 360.59
<br /> 153 Emergency Medical Service 33,807.89 5,929.90
<br /> 198 Community Dev Block 8,918.65 2,726.63
<br /> 401 Utilities 275,707.21 77,528.65
<br /> 402 Solid Waste Utility 3,239.52 992.57
<br /> 425 Transit 129,980.33 39,999.81
<br /> 501 Equip Rental 44,721.82 12,995.69
<br /> 504 Central Stores 3,256.08 1,208.83
<br /> 507 Telecommunications 777.36 414.84
<br /> $1,849,999.81 $460,288.45
<br /> ncilman`introducin Resofution
<br /> Cou g
<br /> Passed and approved this day of412/5. , 1993.
<br /> L,:,ppSING OOR p4J.r f-/7 /
<br /> CM OFEVERETT_ �AI Council President
<br /> E l1893.1993
<br /> _ 1 1
<br /> 44p,NG OUR oso,
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