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<br /> RESOLUTION NO. 4662 ;;
<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 12, 1998, and checks
<br /> issued September 18, 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 $2,715.32
<br /> 003 Legal 24,488.15 5,892.82
<br /> 004 Administration 29,293.59 6,882.40
<br /> 005 Municipal Court 20,335.61 5,243.03
<br /> 006 Budget 9,506.26 2,476.06
<br /> 007 Personnel 24,633.81 6,770.64
<br /> 010 Finance 59,488.65 15,765.61
<br /> 021 Planning & Community 37,966.52 9,603.34
<br /> 022 Code Compliance Dept 11,674.97 2,839.29
<br /> 024 Public Works 114,353.94 29,756.07
<br /> 026 Animal Shelter 14,533.47 4,075.93
<br /> 027 Senior Center 8,958.05 2,587.66
<br /> 031 Police 447,264.29 84,634.81
<br /> 032 Fire 359,016.31 59,993.27
<br /> 038 Facilities/Maintenan 52,971.93 14,526.38
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 174,193.74 38,521.73
<br /> 110 Library 74,513.55 19,178.10
<br /> 112 Community Theatre 3,073.12 733.07
<br /> 115 Legal - Domestic Violence 5,714.28 1,389.59
<br /> 120 Street 56,584.24 14,713.80
<br /> 153 Emergency Medical Se 68,511.63 12,065.53
<br /> 198 Community Dev Block 10,061.29 2,770.39
<br /> 401 Utilities 317,895.94 82,627.94
<br /> 402 Solid Waste Utility 548.50 43.43
<br /> 425 Transit 141,649.77 37,018.36
<br /> 440 Golf 31,774.72 6,664.48
<br /> 501 Equip Rental 48,525.90 12,996.41
<br /> 507 Telecommunications 2,457.07 388.79
<br /> $2 161,117.70 $483,993.17
<br /> _ 7,-- ā.-/Cā,/<-:e
<br /> Councilnn'an Introducing Reso ton
<br /> Passed and approved this `5;,/j) day of A'. 1. /LA , 1998.
<br /> . . I. ., 4117 / !iii _
<br /> ouncil Presiden limir
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