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RESOLUTION NO. 3815 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 July 10, 1993, and
<br /> warrants issued July 16, 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 $ 2,401.74
<br /> 003 Legal 21,568.47 6,139.02
<br /> 004 Administration 30,514.69 8,362.42
<br /> 005 Municipal Court 12,253.32 3,702.68
<br /> 007 Personnel 16,372.89 4,280.71
<br /> 010 Finance 67,666.08 18,860.79
<br /> 021 Planning & Community 54,507.90 14,858.33
<br /> 024 Public Works 124,594.51 34,772.77
<br /> 026 Animal Shelter 11,848.59 3,670.62
<br /> 027 Senior Center 8,772.99 2,667.33
<br /> 031 Police 331,059.87 70,895.40
<br /> 032 Fire 334,052.62 56,331.49
<br /> 038 Facilities/Maintenance 48,005.61 14,842.18
<br /> 101 Parks & Recreation 171,803.99 38,080.80
<br /> 110 Library 63,588.79 18,270.35
<br /> 115 PIC Program/Admin 4,923.72 390.85
<br /> 117 ESCICC 1,840.58 503.30
<br /> 120 Street 49,272.15 14,010.61
<br /> 132 Golf 30,798.94 7,233.07
<br /> 150 Comm/Rec Improve Pla 1,686.00 360.83
<br /> 153 Emergency Medical Service 34,845.52 6,242.31
<br /> 198 Community Dev Block 8,918.63 2,725.64
<br /> 401 Utilities 272,253.14 76,589.76
<br /> 402 Solid Waste Utility 3,229.53 992.29
<br /> 425 Transit 128,645.51 39,133.35
<br /> 501 Equip Rental 45,302.44 13,121.35
<br /> 504 Central Stores 3,255.99 1,207.60
<br /> 507 Telecommunications 777.37 415.03
<br /> $1 886,976.72 $461,062.62
<br /> OlA)Z i -/S,-'
<br /> Councilman Introducing Resolution
<br /> Passed and approved this4t day of August , 1993.
<br /> (ITS OF EVERETT, -' `r /G:Z -,�s2.r.
<br /> WENN— NN/AL- Council President
<br /> £A 1893.1993,
<br /> 44p/NG-Qt
<br />
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