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RESOLUTION NO. l &'pai ETT
<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
<br /> as for payroll ending March 12, 1993, having been audited,
<br /> be and the same is hereby approved and the proper officers
<br /> are hereby authorized and directed to charge warrants on
<br /> the Payroll Fund in payment thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative 4,579.88 2,396.12
<br /> 003 Legal 21,998.23 6,666.08
<br /> 004 Administration 31,094.09 8,660.69
<br /> 005 Municipal Court 12,253.32 3,755.57
<br /> 007 Personnel 25,568.79 6,040.54
<br /> 010 Finance 72,262.73 20,377.26
<br /> 021 Planning & Community 60,754.08 16,163.24
<br /> 024 Public Works 133,057.28 36,402.63
<br /> 026 Animal Shelter 12,627.02 3,829.43
<br /> 027 Senior Center 9,079.18 2,733.30
<br /> 031 Police 352,967.64 72,213.17
<br /> 032 Fire 347,125.89 55,960.31
<br /> 038 Facilities/Maintenance 49,814.95 15,008.31
<br /> 101 Parks & Recreation 124,903.11 32,916.92
<br /> 110 Library 71,394.82 19,685.95
<br /> 115 PIC Program 2,880.00 224.88
<br /> 117 ESCICC 1,840.58 504.34
<br /> 120 Street 48,821.46 14,143.92
<br /> 132 Golf 19,998.37 5,611.41
<br /> 150 Comm/Rec Improve Plan 1,686.00 361.43
<br /> 153 Emergency Medical Svc 31,281.27 4,635.57
<br /> 198 Community Dev Block 9,053.63 2,754.46
<br /> 401 Utilities 274,603.37 77,293.84
<br /> 402 Solid Waste Utility 2,505.76 641.92
<br /> 425 Transit 120,424.92 36,986.59
<br /> 501 Equipment Rental 48,309.79 13,731.71
<br /> 504 Central Stores 2,847.43 919.11
<br /> 507 Telecommunications 1,316.12 490.51
<br /> $1,895,049.71 $461,109.21
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<br /> Councilman Tntroducing Resolution
<br /> Passed and approved this ,41' day
<br /> `��t�RppNG 0(/y a of C , 1993.
<br /> -tet
<br /> ICIT1OFEIERETT
<br /> CENTJNAL
<br /> 1993� �''
<br /> .14! G OU
<br /> Council President
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