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<br /> RESOLUTION NO. 4639
<br /> A;
<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 July 18, 1998, and checks
<br /> issued July 24, 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 27,465.65 6,367.92
<br /> 004 Administration 29,293.58 7,139.97
<br /> 005 Municipal Court 20,134.22 5,214.66
<br /> 006 Budget 9,506.24 2,476.06
<br /> 007 Personnel 25,568.30 6,979.72
<br /> 010 Finance 59,465.04 15,750.14
<br /> 021 Planning &Community 42,596.59 10,266.51
<br /> 022 Code Compliance Dept 10,056.57 2,517.43
<br /> 024 Public Works 114,907.49 29,863.38
<br /> 026 Animal Shelter 14,556.00 4,079.70
<br /> 027 Senior Center 8,880.09 2,584.17
<br /> 031 Police 453,764.95 85,526.70
<br /> 032 Fire 368,140.48 59,413.93
<br /> 038 Facilities/Maintenan 52,232.67 14,426.22
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 219,723.26 42,358.72
<br /> 110 Library 76,673.30 19,904.58
<br /> 112 Community Theatre 3,073.12 733.07
<br /> 115 Legal - Domestic Violence 4,970.15 1,332.43
<br /> 120 Street 58,581.20 14,994.45
<br /> 153 Emergency Medical Se 71,614.22 12,537.17
<br /> 198 Community Dev Block 10,061.28 2,772.05
<br /> 401 Utilities 327,567.18 83,572.23
<br /> 402 Solid Waste Utility 631.75 50.00
<br /> 425 Transit 148,102.20 37,768.14
<br /> 440 Golf 33,308.96 6,836.73
<br /> 501 Equip Rental 49,646.57 13,164.28
<br /> 507 Telecommunications 1,593.07 256.24
<br /> $2,253,242.53 $492,720.79
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 5th day of August , 1998.
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