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<br /> RESOLUTION NO. 3805 E!/E1FETT
<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 June 26, 1993, and
<br /> warrants issued July 2, 1993, having been audited, be and the same is hereby approved
<br /> and the proper officers are hereby authorized and directed to charge warrants on The
<br /> Payroll Fund in payment thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 011 Legislative $ 4,616.88 $ 2,402.84
<br /> 003 Legal 20,920.82 6,063.59
<br /> 004 Administration 31,294.40 8,646.81
<br /> 005 Municipal Court 12,253.32 3,706.40
<br /> 007 Personnel 16,372.89 4,286.63
<br /> 010 Finance 68,331.10 19,284.82
<br /> 021 Planning & Community 54,718.37 14,932.44
<br /> 024 Public Works 123,726.31 34,723.34
<br /> 026 Animal Shelter 11,801.92 3,673.31
<br /> 027 Senior Center 8,681.59 2,657.79
<br /> 031 Police 405,468.47 74,353.32
<br /> 032 Fire 326,379.52 55,027.37
<br /> 038 Facilities/Maintenance 48,123.57 14,906.26
<br /> 101 Parks & Recreation 156,541.61 36,725.78
<br /> 110 Library 62,225.55 18,063.18
<br /> 115 PIC Program/Admin 5,262.16 417.80
<br /> 117 ESCICC 1,840.58 502.50
<br /> 120 Street 45,556.19 13,508.86
<br /> 132 Golf 29,684.78 7,017.76
<br /> 150 Comm/Rec Improve Pla 1,686.00 361.43
<br /> 153 Emergency Medical Service 40,177.06 6,114.33
<br /> 198 Community Dev Block 8,918.65 2,729.54
<br /> 401 Utilities 276,329.75 77,283.80
<br /> 402 Solid Waste Utility 2,483.76 640.17
<br /> 425 Transit 124,104.43 37,862.64
<br /> 501 Equip Rental 44,679.73 13,069.55
<br /> 504 Central Stores 3,256.00 1,211.50
<br /> 507 Telecommunications 777.36 415.23
<br /> $1,936,212.77 $460,588.99
<br /> 0 % / % ,- ,
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 14thday of July , 1993.
<br /> `l tNG OpgP4J, ,r
<br /> CITY OF EVERETT, �' ''� �
<br /> NIALL '//". .- .ti- -
<br /> Council President
<br /> CENENi8993r
<br /> 44°)ING OUR O��
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