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<br /> n
<br /> RESOLUTION NO. 3826 s
<br /> EVE/FETT
<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 July 24, 1993, and
<br /> warrants issued July 30, 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 $ 604.52
<br /> 003 Legal 20,509.21 3,045.36
<br /> 004 Administration 30,547.98 4,614.16
<br /> 005 Municipal Court 12,294.61 1,745.76
<br /> 007 Personnel 16,402.88 2,495.09
<br /> 010 Finance 66,156.19 9,998.18
<br /> 021 Planning & Community 54,697.64 8,292.07
<br /> 024 Public Works 124,514.96 18,896.46
<br /> 026 Animal Shelter 11,801.94 1,796.03
<br /> 027 Senior Center 8,773.00 1,335.14
<br /> 031 Police 328,462.55 27,460.97
<br /> 032 Fire 334,371.38 17,564.15
<br /> 038 Facilities/Maintenance 47,762.30 7,252.90
<br /> 101 Parks & Recreation 171,270.64 23,575.37
<br /> 110 Library 62,068.36 9,192.31
<br /> 115 PIC Program/Admin 4,750.03 376.36
<br /> 117 ESCICC 1,840.58 281.47
<br /> 120 Street 45,873.77 6,981.16
<br /> 132 Golf 29,854.28 4,555.34
<br /> 150 Comm/Rec Improve Pla 1,686.00 256.28
<br /> 153 Emergency Medical Service 37,325.40 1,955.36
<br /> 198 Community Dev Block 8,918.64 1,357.55
<br /> 401 Utilities 276,905.62 42,078.63
<br /> 402 Solid Waste Utility 3,239.52 483.95
<br /> 425 Transit 124,567.72 18,846.25
<br /> 501 Equip Rental 44,740.01 6,801.61
<br /> 504 Central Stores 3,256.00 496.26
<br /> 507 Telecommunications 777.36 118.98
<br /> $1,877,985.45 $222,457.67
<br /> , .c.)),,4
<br /> 0, ____,_________
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 5tclay of August , 1993.
<br /> Lai ooq ct> EV
<br /> CCITVOF'E\ERETT . /
<br /> 1 NINNin Council President
<br /> 1893199
<br /> 44p/NG oust F"
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