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<br /> RESOLUTION NO. 4721
<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 January 30, 1999, and checks
<br /> issued February 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 $2,904.95
<br /> 003 Legal 25,932.17 6,780.49
<br /> 004 Administration 30,980.28 7,786.03
<br /> 005 Municipal Court 21,212.85 5,410.32
<br /> 006 Budget 9,762.71 2,614.06
<br /> 007 Personnel 20,865.30 5,818.74
<br /> 010 Finance 65,126.94 17,771.60
<br /> 021 Planning & Community 39,032.82 10,173.15
<br /> 022 Code Compliance Dept 11,986.23 3,178.51
<br /> 024 Public Works 116,631.47 31,200.92
<br /> 026 Animal Shelter 14,218.55 4,065.51
<br /> 027 Senior Center 9,431.49 2,786.07
<br /> 031 Police 540,875.92 93,813.69
<br /> 032 Fire 377,260.90 68,923.60
<br /> 038 Facilities/Maintenan 53,525.69 15,455.75
<br /> 041 Community Programs 4,790.88 1,178.94
<br /> 101 Parks & Recreation 141,886.49 34,255.03
<br /> 110 Library 78,417.18 21,349.54
<br /> 112 Community Theatre 3,155.84 770.23
<br /> 115 Legal- Domestic Violence 3,705.60 1,096.57
<br /> 120 Street 52,326.22 14,391.79
<br /> 153 Emergency Medical Se 66,468.40 12,757.96
<br /> 198 Community Dev Block 10,686.50 2,891.20
<br /> 401 Utilities 326,759.50 87,603.81
<br /> 402 Solid Waste Utility 497.25 39.41
<br /> 425 Transit 153,401.72 40,969.30
<br /> 440 Golf 22,125.28 5,979.83
<br /> 501 Equip Rental 51,278.33 13,910.44
<br /> 507 Telecommunications 2,568.29 413.16
<br /> $2,261,563.36 $516,290.60
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 17th day of Feb. , 1999.
<br /> Council President
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