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<br /> RESOLUTION NO. 3743 EL/E?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 January 23, 1993, having been
<br /> audited, be and the same is hereby approved and the proper
<br /> officers are hereby authorized and directed to charge
<br /> warrants on the Payroll Fund in payment thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative 4,441.76 2,376.81
<br /> 003 Legal 21,295.90 6,544.63
<br /> 004 Administration 31,272.07 8,463.29
<br /> 005 Municipal Court 12,057.90 3,836.65
<br /> 007 Personnel 19,697.95 5,228.88
<br /> 010 Finance 68,903.42 19,751.04
<br /> 021 Planning & Community 58,415.52 15,945.56
<br /> 024 Public Works 122,912.55 34,352.13
<br /> 026 Animal Shelter 11,334.89 3,599.01
<br /> 027 Senior Center 9,076.85 2,721.35
<br /> 031 Police 404,598.92 76,154.87
<br /> 032 Fire 325,630.36 60,635.07
<br /> 038 Facilities/Maintenance 47,334.40 14,397.97
<br /> 101 Parks & Recreation 114,512.51 31,183.72
<br /> 110 Library 65,371.51 18,617.91
<br /> 117 ESCICC 1,840.57 504.11
<br /> 120 Street 43,259.13 13,143.26
<br /> 132 Golf 17,324.09 5,160.55
<br /> 150 Comm/Rec Improve Plan 1,686.00 361.43
<br /> 153 Emergency Medical Svc 32,807.38 5,018.64
<br /> 198 Community Dev Block 8,866.71 2,722.07
<br /> 401 Utilities 258,308.62 74,119.78
<br /> 402 Solid Waste Utility 2,489.26 640.60
<br /> 425 Transit 125,623.96 37,945.47
<br /> 501 Equipment Rental 43,710.22 13,402.08
<br /> 504 Central Stores 2,780.48 900.89
<br /> 507 Telecommunications 896.76 167.35
<br /> ,85 ,449.69 $457,895.12
<br /> it,(_, -,/,(„2„,„__
<br /> Co cilman In t,
<br /> oducing Resolution
<br /> Passed and approved this 17th day of February , 1993.
<br /> iZo,. .."( /'.
<br /> Council President
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