RESOLUTION NO. 4709
<br /> i
<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 December 19, 1998, and checks
<br /> issued December 24, 1998, 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 $6,463.60 $2,693.72
<br /> 003 Legal 25,251.45 5,482.17
<br /> 004 Administration 29,617.67 6,279.30
<br /> 005 Municipal Court 20,864.25 4,949.53
<br /> 006 Budget 9,506.26 2,262.69
<br /> 007 Personnel 23,171.19 5,921.86
<br /> 010 Finance 62,051.70 16,135.38
<br /> 021 Planning & Community 38,067.49 9,049.87
<br /> 022 Code Compliance Dept 11,674.97 3,013.39
<br /> 024 Public Works 111,548.24 28,262.81
<br /> 026 Animal Shelter 13,853.44 3,810.09
<br /> 027 Senior Center 9,161.79 2,622.69
<br /> 031 Police 456,746.95 84,766.46
<br /> 032 Fire 375,689.29 61,403.99
<br /> 038 Facilities/Maintenan 51,431.32 13,727.95
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 129,293.94 31,115.72
<br /> 110 Library 76,208.40 19,225.16
<br /> 112 Community Theatre 3,073.12 733.07
<br /> 115 Legal - Domestic Violence 3,355.36 893.97
<br /> 120 Street 52,753.41 13,863.56
<br /> 153 Emergency Medical Se 75,534.77 12,548.19
<br /> 198 Community Dev Block 10,232.80 2,691.74
<br /> 401 Utilities 306,559.54 80,367.37
<br /> 402 Solid Waste Utility 210.50 16.70
<br /> 425 Transit 146,780.58 37,931.62
<br /> 440 Golf 22,634.07 5,747.73
<br /> 501 Equip Rental 47,940.85 12,401.81
<br /> 507 Telecommunications 2,586.26 402.66
<br /> $2,126,928.01 $469,440.12
<br /> -iiiifz— , - ,'''
<br /> es uncilman Introducing Resolution
<br /> Passed and approved this 6th da of January , 1999.
<br /> Counci 'resident
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