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<br /> RESOLUTION NO. 4621 ,�
<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 June 20, 1998, and checks
<br /> issued June 26, 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 23,899.00 5,922.45
<br /> 004 Administration 29,293.60 7,139.97
<br /> 005 Municipal Court 21,019.36 5,332.10
<br /> 006 Budget 9,506.24 2,476.06
<br /> 007 Personnel 25,568.33 6,979.72
<br /> 010 Finance 57,209.78 15,132.39
<br /> 021 Planning & Community 39,661.56 10,101.81
<br /> 022 Code Compliance Dept 10,056.57 2,517.57
<br /> 024 Public Works 112,723.90 29,278.10
<br /> 026 Animal Shelter 14,385.93 4,063.55
<br /> 027 Senior Center 8,880.07 2,584.45
<br /> 031 Police 460,075.39 86,026.36
<br /> 032 Fire 366,759.03 60,381.43
<br /> 038 Facilities/Maintenan 52,228.44 14,419.86
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 191,797.20 40,412.02
<br /> 110 Library 76,424.74 19,795.73
<br /> 115 5,172.23 1,340.96
<br /> 120 Street 56,981.81 14,828.50
<br /> 153 Emergency Medical Se 70,072.28 12,462.97
<br /> 198 Community Dev Block 10,071.15 2,774.01
<br /> 401 Utilities 317,739.52 82,470.41
<br /> 402 Solid Waste Utility 417.25 33.05
<br /> 425 Transit 148,607.41 38,188.78
<br /> 440 Golf 32,476.85 6,993.91
<br /> 501 Equip Rental 48,707.02 13,023.19
<br /> 507 Telecommunications 1,393.94 226.07
<br /> $2,202,257.00 $488,739.61
<br /> o' n troducing R-.. '•n
<br /> Passed and approved this 8th •ay of July 1998.
<br /> 4'/Jl�.�%Z.vI�C- c-
<br /> ouncil President
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