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<br /> RESOLUTION NO. 3797 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 May 29, 1993, and
<br /> warrants issued June 4, 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 21,096.03 6,093.95
<br /> 004 Administration 30,195.49 8,507.83
<br /> 005 Municipal Court 11,785.94 3,635.55
<br /> 007 Personnel 16,372.90 4,286.41
<br /> 010 Finance 66,780.27 19,055.87
<br /> 021 Planning & Community 54,377.13 14,886.87
<br /> 024 Public Works 123,537.44 34,696.81
<br /> 026 Animal Shelter 11,801.93 3,673.35
<br /> 027 Senior Center 8,772.99 2,672.46
<br /> 031 Police 366,272.19 72,410.73
<br /> 032 Fire 323,330.81 54,220.50
<br /> 038 Facilities/Maintenance 47,634.62 14,832.88
<br /> 101 Parks & Recreation 142,220.31 35,351.06
<br /> 110 Library 64,140.81 18,406.15
<br /> 115 PIC Program/Admin 5,153.77 409.05
<br /> 117 ESCICC 1,840.58 504.34
<br /> 120 Street 51,160.99 14,364.12
<br /> 132 Golf 26,130.40 6,516.85
<br /> 150 Comm/Rec Improve Pla 1,686.00 361.43
<br /> 153 Emergency Medical Service 36,586.95 6,091.59
<br /> 198 Community Dev Block 8,918.64 2,730.08
<br /> 401 Utilities 268,378.04 75,974.86
<br /> 402 Solid Waste Utility 2,483.76 640.17
<br /> 425 Transit 124,331.30 38,048.33
<br /> 501 Equip Rental 44,518.32 13,017.71
<br /> 504 Central Stores 3,256.08 1,211.34
<br /> 507 Telecommunications 910.14 446.53
<br /> $1 : : :,290.7 1
<br /> ilma $455,449.66
<br /> /, 4,,,d
<br /> ouncIntroducing Resolution
<br /> Passed and approved this 23 day of June , 1993.
<br /> ca ifizr,
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<br /> CIT\OF EVERETT
<br /> IAL Couesident
<br /> ENTENN .
<br /> 1893.199
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