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RESOLUTION NO. 4615
<br /> Be it resolved by the City Council of the City of Everett: /11.1d;An
<br /> That the payroll of the employees of the City of Everett as of June 06, 1998, and checks
<br /> issued June 12, 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 23,387.93 5,868.25
<br /> 004 Administration 29,496.28 7,170.69
<br /> 005 Municipal Court 21,106.94 5,359.76
<br /> 006 Budget 9,506.25 2,476.06
<br /> 007 Personnel 25,538.33 6,977.43
<br /> 010 Finance 57,132.61 15,069.71
<br /> 021 Planning & Community 39,631.61 10,202.55
<br /> 022 Code Compliance Dept 9,576.02 2,444.60
<br /> 024 Public Works 113,419.50 29,382.56
<br /> 026 Animal Shelter 13,841.92 4,020.19
<br /> 027 Senior Center 8,880.09 2,585.07
<br /> 031 Police 556,157.12 86,800.73
<br /> 032 Fire 355,260.09 62,428.65
<br /> 038 Facilities/Maintenan 51,249.19 14,312.51
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 179,412.84 39,111.66
<br /> 110 Library 75,864.15 19,683.81
<br /> 115 4,428.75 1,255.26
<br /> 120 Street 59,617.53 15,064.78
<br /> 153 Emergency Medical Se 71,894.90 13,186.49
<br /> 198 Community Dev Block 10,031.29 2,767.72
<br /> 401 Utilities 320,891.62 83,083.08
<br /> 402 Solid Waste Utility 266.75 21.16
<br /> 425 Transit 144,030.86 37,021.67
<br /> 440 Golf 29,686.46 6,704.19
<br /> 501 Equip Rental 47,726.29 12,878.33
<br /> 507 Telecommunications 1,47 3
<br /> 418 237.81
<br /> $2,27G,63t 10 $489,948.91
<br /> ' r17)\..) --‘-
<br /> Co Introducing Resolution
<br /> Passed and approved this 1st day of July 1998.
<br /> " / ,
<br /> Council President
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