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,11411.
<br /> RESOLUTION NO. 4667
<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 September 26, 1998, and checks
<br /> issued October 02, 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 25,654.68 6,054.32
<br /> 004 Administration 29,293.57 6,659.03
<br /> 005 Municipal Court 20,384.04 5,252.89
<br /> 006 Budget 9,506.24 2,456.16
<br /> 007 Personnel 24,618.80 6,769.50
<br /> 010 Finance 59,771.90 16,039.87
<br /> 021 Planning & Community 37,922.66 9,585.38
<br /> 022 Code Compliance Dept 11,674.98 3,013.61
<br /> 024 Public Works 113,981.79 29,687.68
<br /> 026 Animal Shelter 14,193.43 4,049.92
<br /> 027 Senior Center 8,591.15 2,532.26
<br /> 031 Police 444,711.70 84,433.01
<br /> 032 Fire 365,513.04 63,989.86
<br /> 038 Facilities/Maintenan 52,558.65 14,517.86
<br /> 041 Community Programs 4,664.81 1,118.92
<br /> 101 Parks & Recreation 155,605.69 35,704.81
<br /> 110 Library 73,940.43 19,067.45
<br /> 112 Community Theatre 3,073.12 733.07
<br /> 115 Legal - Domestic Violence 5,748.88 1,392.24
<br /> 120 Street 58,744.95 15,068.68
<br /> 153 Emergency Medical Se 58,295.03 10,780.92
<br /> 198 Community Dev Block 10,193.12 2,792.68
<br /> 401 Utilities 317,434.89 82,358.57
<br /> 402 Solid Waste Utility 420.50 33.31
<br /> 425 Transit 142,652.81 37,511.15
<br /> 440 Golf 28,681.72 6,421.82
<br /> 501 Equip Rental 47,510.19 12,634.11
<br /> 507 Telecommunications 2,442.44 386.75
<br /> $2,134,248.81 $483,739.55
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 14th day of October , 1998.
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<br /> Council Pr ident P
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