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<br /> RESOLUTION NO. eV/q/ EVEIEETT
<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 October 28, 1995, and checks issued
<br /> November 3, 1995, having been audited, be and the same is hereby approved and the proper
<br /> officers are hereby authorized and directed to charge checks on the Payroll Fund in payment
<br /> thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative $ 4,873.61 $ 2,153.33
<br /> 003 Legal 21,168.84 5,544.27
<br /> 004 Administration 20,124.96 4,904.14
<br /> 005 Municipal Court 17,879.77 4,334.31
<br /> 006 Budget 8,937.28 2,236.98
<br /> 007 Personnel 14,813.53 4,153.28
<br /> 010 Finance 54,413.81 14,591.28
<br /> 021 Planning & Community 40,294.74 10,770.60
<br /> 024 Public Works 107,393.58 28,567.47
<br /> 026 Animal Shelter 12,758.25 3,821.26
<br /> 027 Senior Center 7,892.20 2,435.80
<br /> 031 Police 376,526.76 73,364.79
<br /> 032 Fire 345,355.15 59,191.30
<br /> 038 Facilities/Maintenance 43,221.68 12,372.14
<br /> 041 Community Programs 6,048.08 1,583.78
<br /> 101 Parks & Recreation 130,184.78 32,144.32
<br /> 110 Library 71,926.13 18,644.11
<br /> 120 Street 44,599.07 13,156.21
<br /> 150 Capital Improvement 1,093.82 314.43
<br /> 153 Emergency Medical Service 43,440.00 7,944.70
<br /> 198 Community Dev Block 9,221.58 2,581.58
<br /> 401 Utilities 283,351.75 77,716.40
<br /> 402 Solid Waste Utility 255.19 23.10
<br /> 425 Transit 141,575.06 38,392.06
<br /> 440 Golf 19,100.82 5,160.13
<br /> 501 Equip Rental 47,521.75 13,287.06
<br /> 504 Central Stores 2,487.76 850.45
<br /> 507 Telecommunications 915.63 155.85
<br /> $1,8 ,375.58 s $440,395.1
<br /> Councilman Introducing Resolution ,
<br /> Passed and approved is day of01.4v101ili"'/ , 1995.
<br /> / 2(
<br /> 4± L-r_-722,__
<br /> Council President
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