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elPAI
<br /> RESOLUTION NO. 4609
<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 May 23, 1998, and checks
<br /> issued May 29, 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 $889.59
<br /> 003 Legal 23,387.92 3,517.05
<br /> 004 Administration 29,293.59 4,423.03
<br /> 005 Municipal Court 21,404.89 2,995.32
<br /> 006 Budget 9,506.24 1,440.20
<br /> 007 Personnel 25,538.33 3,850.69
<br /> 010 Finance 57,184.54 8,661.94
<br /> 021 Planning & Community 39,484.50 5,990.87
<br /> 022 Code Compliance Dept 10,056.56 1,497.28
<br /> 024 Public Works 112,722.09 17,094.26
<br /> 026 Animal Shelter 13,841.93 2,100.77
<br /> 027 Senior Center 8,880.08 1,348.94
<br /> 031 Police 456,633.54 39,176.77
<br /> 032 Fire 359,701.71 28,613.25
<br /> 038 Facilities/Maintenan 53,130.42 8,039.41
<br /> 041 Community Programs 4,664.80 706.72
<br /> 101 Parks & Recreation 176,674.75 26,140.51
<br /> 110 Library 76,255.26 11,416.43
<br /> 115 4,756.73 722.46
<br /> 120 Street 56,600.19 8,458.48
<br /> 153 Emergency Medical Se 74,696.32 6,053.80
<br /> 198 Community Dev Block 10,031.29 1,521.12
<br /> 401 Utilities 311,728.11 46,471.01
<br /> 402 Solid Waste Utility 241.00 19.11
<br /> 425 Transit 141,670.40 21,210.12
<br /> 440 Golf 28,288.22 4,290.87
<br /> 501 Equip Rental 48,163.39 7,317.49
<br /> 507 Telecommunications 1,405.00 212.86
<br /> $2,162,405.40 $264,180.35
<br /> 61) t1 �
<br /> Councilr• n �Intro ucing Res luF
<br /> tion
<br /> Passed and approved this 17th day of June , 1998.
<br /> -#.11 _
<br /> v:uncil President
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