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,111.11d".
<br /> RESOLUTION NO. 4683
<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 10, 1998, and checks
<br /> issued October 16, 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 25,254.91 5,860.96
<br /> 004 Administration 29,496.28 6,689.75
<br /> 005 Municipal Court 20,879.24 5,338.13
<br /> 006 Budget 9,506.27 2,262.69
<br /> 007 Personnel 24,661.12 6,678.47
<br /> 010 Finance 59,334.24 15,554.82
<br /> 021 Planning &Community 37,952.68 9,393.01
<br /> 022 Code Compliance Dept 11,674.98 3,013.48
<br /> 024 Public Works 113,812.59 29,302.06
<br /> 026 Animal Shelter 13,905.74 4,030.58
<br /> 027 Senior Center 9,072.22 2,605.07
<br /> 031 Police 441,629.02 83,920.85
<br /> 032 Fire 352,839.40 61,113.69
<br /> 038 Facilities/Maintenan 52,605.71 14,177.34
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 155,354.72 35,065.18
<br /> 110 Library 73,499.11 18,780.41
<br /> 112 Community Theatre 3,073.12 733.07
<br /> 115 Legal - Domestic Violence 5,763.89 1,393.41
<br /> 120 Street 48,917.13 13,621.99
<br /> 153 Emergency Medical Se 56,644.63 10,174.58
<br /> 198 Community Dev Block 10,142.19 2,786.76
<br /> 401 Utilities 317,069.66 82,376.19
<br /> 402 Solid Waste Utility 265.00 21.01
<br /> 425 Transit 142,135.96 36,933.37
<br /> 440 Golf 25,400.05 6,020.67
<br /> 501 Equip Rental 47,792.12 12,888.44
<br /> 507 Telecommunications 2,530.96 400.16
<br /> $2,102,341.34 $474,948.78
<br /> ouncilma Intro•ucing Resolution
<br /> Passed and approved tfiis 10th day of,.N, 2
<br /> vember , 1998.
<br /> /
<br /> ouncil President _.
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