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<br /> RESOLUTION NO. 4692
<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 07, 1998, and checks
<br /> issued November 13, 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 24,969.66 5,825.41
<br /> 004 Administration 29,496.28 6,467.22
<br /> 005 Municipal Court 21,377.03 5,294.93
<br /> 006 Budget 9,506.24 2,262.69
<br /> 007 Personnel 24,783.32 6,583.16
<br /> 010 Finance 61,314.15 16,066.50
<br /> 021 Planning & Community 37,950.77 9,395.48
<br /> 022 Code Compliance Dept 11,674.96 3,013.46
<br /> 024 Public Works 115,745.67 29,773.37
<br /> 026 Animal Shelter 13,853.45 4,023.11
<br /> 027 Senior Center 8,986.22 2,595.77
<br /> 031 Police 449,865.41 83,876.17
<br /> 032 Fire 374,998.76 61,878.33
<br /> 038 Facilities/Maintenan 52,178.29 14,255.50
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 142,486.41 33,372.84
<br /> 110 Library 75,651.01 19,210.81
<br /> 112 Community Theatre 3,073.12 733.07
<br /> 115 Legal - Domestic Violence 5,252.80 1,354.47
<br /> 120 Street 56,230.68 14,744.49
<br /> 153 Emergency Medical Se 71,930.82 13,403.05
<br /> 198 Community Dev Block 10,253.32 2,806.12
<br /> 401 Utilities 311,956.42 81,988.36
<br /> 402 Solid Waste Utility 239.50 19.00
<br /> 425 Transit 143,585.68 37,460.83
<br /> 440 Golf 26,023.88 6,259.36
<br /> 501 Equip Rental 47,858.66 12,892.73
<br /> 507 Telecommunications 2,597.33 410.21
<br /> $2,144,968.24 $479,779.08
<br /> # i 1 0. ,...--,ii
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 30th day of November 1998
<br /> /
<br /> --iiirA. i ,
<br /> •unci) President
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