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1 (/'._ <br /> RESOLUTION NO. 3737 E!/EKETT <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 9, 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 4,418.30 578.03 <br /> 003 Legal 13,609.45 2,009.04 <br /> 004 Administration 31,063.66 4,616.98 <br /> 005 Municipal Court 11,678.19 1,660.69 <br /> 007 Personnel 18,993.19 2,900.82 <br /> 010 Finance 68,413.31 10,431.48 <br /> 021 Planning & Community 57,986.84 8,805.32 <br /> 024 Public Works 118,225.52 17,935.05 <br /> 026 Animal Shelter 11,338.50 1,730.85 <br /> 027 Senior Center 8,544.42 1,305.00 <br /> 031 Police 409,526.69 27,948.03 <br /> 032 Fire 375,214.58 17,834.16 <br /> 038 Facilities/Maintenance 46,262.64 7,053.87 <br /> 101 Parks & Recreation 105,976.06 15,678.99 <br /> 110 Library 68,162.60 10,143.25 <br /> 117 ESCICC 13,299.25 1,219.16 <br /> 120 Street 59,755.79 9,117.22 <br /> 132 Golf 18,396.63 2,714.87 <br /> 150 Comm/Rec Improve Plan 1,660.15 253.20 <br /> 153 Emergency Medical Svc 35,107.06 1,603.57 <br /> 198 Community Dev Block 8,750.95 1,335.61 <br /> 401 Utilities 253,009.14 38,543.41 <br /> 402 Solid Waste Utility 2,447.35 364.66 <br /> 425 Transit 114,494.98 17,306.34 <br /> 501 Equipment Rental 49,360.75 7,521.76 <br /> 504 Central Stores 2,733.35 418.26 <br /> 507 Telecommunications 1,272.16 195.51 <br /> $ 1,909,701.51 $ 211,225.13 <br /> . <br /> P , /, ' . Aim. --- <br /> Councilman Introducing Resolution <br /> Passed and approved this 3rd day of February , 1993. <br /> _t_2-10,-.-.V 0/;----- -42-‘-‘ <br /> Council President <br />