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<br /> RESOLUTION NO. 4647
<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 1, 1998, and checks
<br /> issued August 7, 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 24,572.33 5,894.65
<br /> 004 Administration 29,293.59 7,139.97
<br /> 005 Municipal Court 21,355.78 5,390.94
<br /> 006 Budget 9,506.24 2,476.06
<br /> 007 Personnel 25,560.64 7,223.30
<br /> 010 Finance 60,445.51 15,812.54
<br /> 021 Planning &Community 37,875.12 9,587.98
<br /> 022 Code Compliance Dept 10,056.57 2,517.61
<br /> 024 Public Works 115,494.09 29,925.54
<br /> 026 Animal Shelter 14,420.03 4,068.62
<br /> 027 Senior Center 9,746.16 2,691.52
<br /> 031 Police 443,641.45 85,040.93
<br /> 032 Fire 364,245.66 62,235.16
<br /> 038 Facilities/Maintenan 52,093.05 14,302.78
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 220,542.45 42,311.60
<br /> 110 Library 81,823.40 20,089.60
<br /> 112 Community Theatre 3,073.12 733.07
<br /> 115 Legal - Domestic Violence 4,855.94 1,324.01
<br /> 120 Street 54,044.86 14,288.18
<br /> 153 Emergency Medical Se 72,586.69 13,277.89
<br /> 198 Community Dev Block 10,193.13 2,792.45
<br /> 401 Utilities 321,656.43 82,845.58
<br /> 402 Solid Waste Utility 546.50 43.27
<br /> 425 Transit 149,295.80 38,401.35
<br /> 440 Golf 31,849.33 6,574.89
<br /> 501 Equip Rental 46,930.93 12,524.22
<br /> 507 Telecommunications 1,360.75 221.05
<br /> $2,228,193.95 $493,568.95
<br /> ,ti- <c-,:.1 ,-- b[2-f l�r'r
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 26th day of Augus , 1998.
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