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RESOLUTION NO. 3827 EL/E/'ETT
<br /> "4411
<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 7, 1993, and
<br /> warrants issued August 13, 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 20,220.79 5,956.85
<br /> 004 Administration 30,967.27 8,388.34
<br /> 005 Municipal Court 12,253.32 3,521.42
<br /> 007 Personnel 16,372.91 4,278.47
<br /> 010 Finance 67,899.78 18,940.03
<br /> 021 Planning & Community 54,636.39 14,890.06
<br /> 024 Public Works 124,368.23 34,762.03
<br /> 026 Animal Shelter 11,522.01 3,624.20
<br /> 027 Senior Center 8,772.98 2,666.99
<br /> 031 Police 329,491.64 70,929.23
<br /> 032 Fire 316,038.05 54,640.45
<br /> 038 Facilities/Maintenance 48,339.48 14,857.04
<br /> 101 Parks & Recreation 168,638.64 38,242.08
<br /> 110 Library 63,574.69 18,156.55
<br /> 115 PIC Program/Admin 2,300.64 182.17
<br /> 117 ESCICC 1,840.58 503.42
<br /> 120 Street 46,056.32 14,055.57
<br /> 132 Golf 29,491.78 7,022.03
<br /> 150 Comm/Rec Improve Pla 1,686.00 360.59
<br /> 153 Emergency Medical Service 35,499.19 6,059.16
<br /> 198 Community Dev Block 8,918.64 2,724.86
<br /> 401 Utilities 273,504.63 77,128.32
<br /> 402 Solid Waste Utility 3,239.52 992.57
<br /> 425 Transit 127,575.84 39,708.98
<br /> 501 Equip Rental 44,733.59 13,056.51
<br /> 504 Central Stores 3,274.96 1,212.76
<br /> 507 Telecommunications 777.36 414.84
<br /> $1,856,612.11 $459,676.77
<br /> 6_,, , (- .i( • , ____
<br /> , ,. .
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 25tlillay of August , 1993.
<br /> `A ilk,
<br /> !CIT1'OFElERETT 4'' ���j �-,
<br /> i
<br /> (` NTENNI Council President
<br /> l�_JN _,1893.19931
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