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/WNW
<br /> RESOLUTION NO. 4630
<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 4, 1998, and checks
<br /> issued July 10, 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 25,190.88 6,169.73
<br /> 004 Administration 29,496.29 7,170.68
<br /> 005 Municipal Court 21,284.71 5,390.99
<br /> 006 Budget 9,506.26 2,476.06
<br /> 007 Personnel 25,538.38 6,977.43
<br /> 010 Finance 57,447.57 15,221.57
<br /> 021 Planning & Community 39,631.57 10,096.69
<br /> 022 Code Compliance Dept 10,056.54 2,516.82
<br /> 024 Public Works 112,371.36 29,217.46
<br /> 026 Animal Shelter 14,456.27 4,068.71
<br /> 027 Senior Center 8,880.10 2,584.65
<br /> 031 Police 525,636.94 90,041.28
<br /> 032 Fire 366,639.55 62,235.55
<br /> 038 Facilities/Maintenan 52,418.31 14,478.60
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 211,517.62 41,710.15
<br /> 110 Library 76,091.48 19,806.56
<br /> 112 Community Theatre 921.93 407.17
<br /> 115 Legal - Domestic Violence 5,376.81 1,363.78
<br /> 120 Street 56,292.23 14,644.09
<br /> 153 Emergency Medical Se 85,331.47 14,094.87
<br /> 198 Community Dev Block 10,193.15 2,792.61
<br /> 401 Utilities 327,750.09 84,113.74
<br /> 402 Solid Waste Utility 586.25 46.41
<br /> 425 Transit 147,051.12 37,898.21
<br /> 440 Golf 35,657.17 7,396.10
<br /> 501 Equip Rental 48,540.02 13,000.33
<br /> 507 Telecommunications 1,559.89 251.21
<br /> $2,316,552.36 $500,005.64
<br /> l c.„0„47.,
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 29th day of July , 1998.
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