|
,11)*,000.0aiNA
<br /> RESOLUTION NO. 4684
<br /> v-'471 rgi
<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 October 24, 1998, and checks
<br /> issued October 30, 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 $868.04
<br /> 003 Legal 25,239.92 $3,593.01
<br /> 004 Administration 29,496.28 $3,772.00
<br /> 005 Municipal Court 20,675.50 $2,925.63
<br /> 006 Budget 9,506.24 $1,227.63
<br /> 007 Personnel 24,709.86 $3,514.97
<br /> 010 Finance 59,682.74 $8,634.09
<br /> 021 Planning & Community 37,922.64 $5,538.69
<br /> 022 Code Compliance Dept 11,674.96 $1,742.85
<br /> 024 Public Works 113,599.99 $17,017.31
<br /> 026 Animal Shelter 13,853.45 $2,101.45
<br /> 027 Senior Center 8,949.19 $1,360.03
<br /> 031 Police 441,697.76 $37,291.69
<br /> 032 Fire 347,362.47 $27,687.40
<br /> 038 Facilities/Maintenan 52,458.97 $7,752.88
<br /> 041 Community Programs 4,664.80 $706.72
<br /> 101 Parks & Recreation 147,921.91 $21,427.34
<br /> 110 Library 74,868.15 $10,980.60
<br /> 112 Community Theatre 3,073.12 $465.57
<br /> 115 Legal - Domestic Violence 5,748.88 $798.18
<br /> 120 Street 51,538.75 $7,872.42
<br /> 153 Emergency Medical Se 78,279.18 $6,418.17
<br /> 198 Community Dev Block 10,193.14 $1,546.04
<br /> 401 Utilities 315,726.57 $47,696.18
<br /> 402 Solid Waste Utility 265.00 $21.01
<br /> 425 Transit 147,300.58 $22,104.50
<br /> 440 Golf 25,379.16 $3,687.75
<br /> 501 Equip Rental 47,236.08 $7,177.14
<br /> 507 Telecommunications 2,542.01 $386.94
<br /> $2,118,030.90 $256,316.23
<br /> air --:
<br /> de ;; D
<br /> :uncilman Introducing R solution
<br /> Passed and approved this 18th day of November , 1998.
<br /> II
<br /> _.. _A L. .4 . I . A/.A
<br /> Council President
<br />
|