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RESOLUTION NO. 4659 E3.,'
<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 August 29, 1998, and checks
<br /> issued September 04, 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 $2,715.27
<br /> 003 Legal 24,572.32 5,897.44
<br /> 004 Administration 29,293.59 6,882.61
<br /> 005 Municipal Court 20,932.57 5,334.71
<br /> 006 Budget 9,506.24 2,476.06
<br /> 007 Personnel 24,618.80 6,769.50
<br /> 010 Finance 59,994.97 15,740.35
<br /> 021 Planning & Community 37,911.16 9,600.50
<br /> 022 Code Compliance Dept 10,865.76 2,660.22
<br /> 024 Public Works 112,995.58 29,547.76
<br /> 026 Animal Shelter 14,533.43 4,075.92
<br /> 027 Senior Center 8,683.87 2,546.26
<br /> 031 Police 444,003.28 83,876.45
<br /> 032 Fire 364,559.90 62,435.48
<br /> 038 Facilities/Maintenan 53,260.17 14,565.35
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 187,299.02 39,153.09
<br /> 110 Library 75,564.92 19,268.94
<br /> 112 Community Theatre 3,073.12 733.07
<br /> 115 Legal - Domestic Violence 5,686.87 1,387.54
<br /> 120 Street 62,853.58 15,651.16
<br /> 153 Emergency Medical Se 71,975.12 12,877.41
<br /> 198 Community Dev Block 10,031.28 2,767.95
<br /> 401 Utilities 316,127.09 82,200.59
<br /> 402 Solid Waste Utility 585.50 46.35
<br /> 425 Transit 142,665.34 37,604.79
<br /> 440 Golf 31,858.58 6,647.16
<br /> 501 Equip Rental 48,396.99 12,749.71
<br /> 507 Telecommunications 2,287.56 363.29
<br /> $2,185,265.01 ''. $487,693.85
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 23rd day of =••tember , 1998.
<br /> A
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<br /> Council President
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