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<br /> RESOLUTION NO. 4732
<br /> 111....:111:-
<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 February 27, 1999, and checks
<br /> issued March 5, 1999, having been audited, be and the same is hereby approved and the
<br /> proper officers are hereby authorized and directed to charge checks on the Payroll Fund
<br /> in payment thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative $6,652.56 $2,737.54
<br /> 003 Legal 25,932.15 6,595.01
<br /> 004 Administration 31,188.43 7,583.96
<br /> 005 Municipal Court 22,543.97 5,483.44
<br /> 006 Budget 9,762.72 2,528.98
<br /> 007 Personnel 21,782.97 5,995.17
<br /> 010 Finance 64,004.80 16,636.62
<br /> 021 Planning & Community 39,044.37 9,802.12
<br /> 022 Code Compliance Dept 11,986.25 3,072.71
<br /> 024 Public Works 118,937.87 30,682.33
<br /> 026 Animal Shelter 14,770.29 3,809.42
<br /> 027 Senior Center 10,638.70 2,832.38
<br /> 031 Police 466,704.83 86,266.41
<br /> 032 Fire 389,239.91 67,775.42
<br /> 038 Facilities/Maintenan 53,676.80 14,773.73
<br /> 041 Community Programs 4,790.87 1,139.15
<br /> 101 Parks & Recreation 144,665.18 33,861.20
<br /> 110 Library 78,962.99 21,027.27
<br /> 112 Community Theatre 3,155.84 748.96
<br /> 115 Legal - Domestic Violence 3,748.87 1,058.74
<br /> 120 Street 47,551.96 13,143.11
<br /> 153 Emergency Medical Se 79,029.00 13,347.64
<br /> 198 Community Dev Block 10,518.11 2,765.92
<br /> 401 Utilities 329,152.52 85,625.14
<br /> 402 Solid Waste Utility 189.00 14.98
<br /> 425 Transit 157,139.44 40,941.35
<br /> 440 Golf 18,883.53 5,085.28
<br /> 501 Equip Rental 51,193.25 13,383.52
<br /> 507 Telecommunications 2,009.92 327.18
<br /> $2,217,857.10 $499,044.68
<br /> i, , .
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 17th day of March , 1999.
<br /> Council President
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