Laserfiche WebLink
,1111111111V <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€˜.-/C—,/<-: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 <br />