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<br /> RESOLUTION NO. 4696
<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 November 21, 1998, and checks
<br /> issued November 25, 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 25,239.95 5,710.96
<br /> 004 Administration 29,496.31 6,467.23
<br /> 005 Municipal Court 21,753.54 5,299.43
<br /> 006 Budget 9,506.27 2,262.69
<br /> 007 Personnel 24,724.85 6,578.68
<br /> 010 Finance 62,552.04 16,246.18
<br /> 021 Planning & Community 38,067.51 9,275.01
<br /> 022 Code Compliance Dept 11,674.96 3,013.37
<br /> 024 Public Works 113,875.14 29,384.20
<br /> 026 Animal Shelter 13,972.30 4,040.03
<br /> 027 Senior Center 8,938.47 2,588.26
<br /> 031 Police 472,430.79 85,835.76
<br /> 032 Fire 373,354.04 60,206.34
<br /> 038 Facilities/Maintenan 52,682.14 14,320.05
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 140,454.16 32,958.22
<br /> 110 Library 75,052.32 19,102.23
<br /> 112 Community Theatre 3,073.12 733.07
<br /> 115 Legal - Domestic Violence 4,989.52 1,018.81
<br /> 120 Street 52,338.76 14,034.98
<br /> 153 Emergency Medical Se 80,240.92 13,215.13
<br /> 198 Community Dev Block 10,251.07 2,803.32
<br /> 401 Utilities 312,935.08 81,691.31
<br /> 402 Solid Waste Utility 316.50 25.08
<br /> 425 Transit 152,962.74 39,008.40
<br /> 440 Golf 24,684.86 6,072.47
<br /> 501 Equip Rental 48,670.37 12,828.59
<br /> 507 Telecommunications 14 1 390.47
<br /> $ , 7 $478,922.91
<br /> 5
<br /> Cou oilman Introducing Resolution
<br /> Passed and approved this 9th EzJ
<br /> off December 98.
<br /> - I
<br /> Council President
<br />
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