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RESOLUTION NO. 3791 :VErfErr
<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 May 15, 1993, and
<br /> warrants issued May 21, 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 21,262.21 6,122.93
<br /> 004 Administration 30,682.44 8,530.47
<br /> 005 Municipal Court 11,333.60 3,315.31
<br /> 007 Personnel 16,431.76 4,292.51
<br /> 010 Finance 67,442.35 19,147.50
<br /> 021 Planning & Community 54,577.41 14,909.94
<br /> 024 Public Works 124,898.44 34,890.12
<br /> 026 Animal Shelter 11,801.94 3,673.61
<br /> 027 Senior Center 8,772.99 2,672.46
<br /> 031 Police 335,975.15 70,647.02
<br /> 032 Fire 299,316.01 55,513.69
<br /> 038 Facilities/Maintenance 47,283.81 14,769.03
<br /> 101 Parks & Recreation 137,397.07 34,807.12
<br /> 110 Library 63,803.67 18,375.81
<br /> 115 PIC Program/Admin 5,312.37 421.74
<br /> 117 ESCICC 1,840.58 503.65
<br /> 120 Street 45,442.58 13,489.24
<br /> 132 Golf 25,293.84 6,386.63
<br /> 150 Comm/Rec Improve Pla 1,686.00 361.43
<br /> 153 Emergency Medical Service 35,788.95 6,229.23
<br /> 198 Community Dev Block 8,918.64 2,730.88
<br /> 401 Utilities 267,692.65 75,852.96
<br /> 402 Solid Waste Utility 2,483.77 640.17
<br /> 425 Transit 121,566.52 37,502.78
<br /> 501 Equip Rental 44,384.72 13,026.90
<br /> 504 Central Stores 3,256.08 1,211.36
<br /> 507 Telecommunications 1,026.33 464.15
<br /> ,1,:10,288.76 $452,891.48
<br /> I ,j4.....,. ..,.....t.d,
<br /> Councilman In oducing Resolution
<br /> Passed and approved this 2nd day of June , 1993.
<br /> :ili lNG OUq P4f,
<br /> CITY OF i kERETT l_rz2x;_,..,-
<br /> -ENTEN
<br /> NIAL Couil President
<br /> 18931993]
<br /> 44p/NG-Q`�
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