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,11.14E"
<br /> 11P:
<br /> RESOLUTION NO. 4651
<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 15, 1998, and checks
<br /> issued August 21, 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 24,587.33 5,900.62
<br /> 004 Administration 29,293.57 7,007.27
<br /> 005 Municipal Court 21,999.39 5,491.36
<br /> 006 Budget 9,506.25 2,476.06
<br /> 007 Personnel 25,592.40 6,951.18
<br /> 010 Finance 59,485.23 15,699.47
<br /> 021 Planning & Community 38,003.72 9,607.49
<br /> 022 Code Compliance Dept 10,056.56 2,517.61
<br /> 024 Public Works 114,978.98 29,854.76
<br /> 026 Animal Shelter 14,533.45 4,074.95
<br /> 027 Senior Center 9,006.30 2,604.13
<br /> 031 Police 452,807.15 85,380.92
<br /> 032 Fire 359,741.75 59,935.88
<br /> 038 Facilities/Maintenan 52,223.56 14,377.04
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 208,541.90 40,798.47
<br /> 110 Library 74,804.59 19,201.57
<br /> 112 Community Theatre 3,073.12 733.07
<br /> 115 Legal - Domestic Violence 5,763.87 1,393.21
<br /> 120 Street 59,098.80 15,167.23
<br /> 153 Emergency Medical Se 68,729.25 11,997.04
<br /> 198 Community Dev Block 10,061.29 2,769.66
<br /> 401 Utilities 327,037.26 83,416.75
<br /> 402 Solid Waste Utility 621.50 49.19
<br /> 425 Transit 149,907.40 38,593.13
<br /> 440 Golf 31,618.53 6,658.09
<br /> 501 Equip Rental 46,613.53 12,469.68
<br /> 507 Telecommunications 1,338.62 217.69
<br /> $2,220,153.70 $489,177.71
<br /> -a,( ..- ,,,A9. --7------
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 2nd day of September , 1998.
<br /> / C (/ /
<br /> •C uncil President
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