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RESOLUTION NO. 4703
<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 05, 1998, and checks
<br /> issued December 11, 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 25,244.50 5,709.94
<br /> 004 Administration 29,617.65 6,417.41
<br /> 005 Municipal Court 21,441.84 5,198.12
<br /> 006 Budget 9,506.23 2,262.69
<br /> 007 Personnel 22,976.21 6,021.96
<br /> 010 Finance 63,681.93 16,430.37
<br /> 021 Planning &Community 38,031.36 9,042.67
<br /> 022 Code Compliance Dept 11,674.96 3,013.00
<br /> 024 Public Works 116,290.24 29,490.80
<br /> 026 Animal Shelter 13,958.94 4,036.40
<br /> 027 Senior Center 9,283.21 2,640.34
<br /> 031 Police 558,402.88 84,804.23
<br /> 032 Fire 357,380.50 64,030.08
<br /> 038 Facilities/Maintenan 53,451.64 14,409.90
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks& Recreation 131,643.44 32,015.08
<br /> 110 Library 76,087.01 19,272.68
<br /> 112 Community Theatre 3,073.12 733.07
<br /> 115 Legal - Domestic Violence 3,355.37 893.61
<br /> 120 Street 52,729.99 13,914.36
<br /> 153 Emergency Medical Se 69,667.21 12,777.71
<br /> 198 Community Dev Block 10,509.70 2,844.50
<br /> 401 Utilities 319,469.63 82,437.49
<br /> 402 Solid Waste Utility 217.50 17.25
<br /> 425 Transit 150,417.53 38,437.78
<br /> 440 Golf 25,001.59 6,149.17
<br /> 501 Equip Rental 49,341.39 12,874.53
<br /> 507 Telecommunications 2,471.72 390.83
<br /> $2,236,055.69 $480,078.61
<br /> —,),(/'—g- c.C:J/1„.a.1,._ _____..
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 23rd day of December , 1998.
<br /> 0 r.
<br /> Council President
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