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RESOLUTION NO. 3800 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 June 12, 1993, and
<br /> warrants issued June 18, 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 $ 2,402.84
<br /> 003 Legal 21,086.05 6,080.86
<br /> 004 Administration 31,134.78 8,662.96
<br /> 005 Municipal Court 12,268.30 3,707.54
<br /> 007 Personnel 16,402.90 4,290.31
<br /> 010 Finance 67,539.52 19,166.90
<br /> 021 Planning & Community 54,407.18 14,891.91
<br /> 024 Public Works 122,826.63 34,566.84
<br /> 026 Animal Shelter 11,801.92 3,672.34
<br /> 027 Senior Center 8,772.98 2,671.97
<br /> 031 Police 338,541.20 70,948.46
<br /> 032 Fire 332,420.11 56,658.69
<br /> 038 Facilities/Maintenance 48,085.73 14,891.99
<br /> 101 Parks & Recreation 143,350.45 35,831.82
<br /> 110 Library 66,139.66 18,663.60
<br /> 115 PIC Program/Admin 4,525.90 358.94
<br /> 117 ESCICC 1,840.57 504.11
<br /> 120 Street 46,819.88 13,693.77
<br /> 132 Golf 26,712.50 6,595.51
<br /> 150 Comm/Rec Improve Pla 1,686.00 361.43
<br /> 153 Emergency Medical Service 43,841.91 6,573.35
<br /> 198 Community Dev Block 8,918.63 2,730.75
<br /> 401 Utilities 280,948.50 77,892.13
<br /> 402 Solid Waste Utility 2,483.76 640.17
<br /> 425 Transit 120,284.32 37,366.71
<br /> 501 Equip Rental 44,633.97 13,059.26
<br /> 504 Central Stores 3,256.09 1,210.96
<br /> 507 Telecommunications 777.36 415.23
<br /> 31,866,123.68 $458,511.35
<br /> (;---,./1 Z7:---1/2
<br /> .'-7///c,-
<br /> Councir an Intro ucfng Resolution
<br /> Passed and approved this 30 day of June , 1993.
<br /> `aG 0(/q P,„) f``
<br /> l�
<br /> ICITYOFE%ERETT /'
<br /> _�1;�ENNIAL Council President
<br /> .. L - 1893.1993
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