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<br /> RESOLUTION NO. 4605 _4,74
<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 09, 1998, and checks
<br /> issued May 15, 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 23,402.92 5,871.61
<br /> 004 Administration 29,308.57 7,141.12
<br /> 005 Municipal Court 20,407.14 5,249.02
<br /> 006 Budget 9,506.24 2,476.06
<br /> 007 Personnel 25,568.31 6,979.72
<br /> 010 Finance 60,977.21 15,635.57
<br /> 021 Planning & Community 39,065.73 10,115.15
<br /> 022 Code Compliance Dept 10,056.56 2,517.59
<br /> 024 Public Works 110,837.24 28,986.24
<br /> 026 Animal Shelter 13,841.93 4,021.72
<br /> 027 Senior Center 8,880.07 2,584.71
<br /> 031 Police 468,617.04 86,355.95
<br /> 032 Fire 359,976.12 59,838.01
<br /> 038 Facilities/Maintenan 52,767.89 14,672.44
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 180,620.27 39,520.61
<br /> 110 Library 76,092.26 19,728.25
<br /> 115 3,800.88 924.76
<br /> 120 Street 53,454.74 14,204.57
<br /> 153 Emergency Medical Se 70,244.55 12,289.38
<br /> 198 Community Dev Block 10,061.27 2,772.60
<br /> 401 Utilities 315,143.98 82,438.99
<br /> 402 Solid Waste Utility 297.50 23.59
<br /> 425 Transit 143,127.20 36,869.55
<br /> 440 Golf 27,329.75 6,407.60
<br /> 501 Equip Rental 48,512.34 12,998.91
<br /> 507 Telecommunications _ 1,471.38 237.81
<br /> $2,174,497.49 $484,695.72
<br /> ig / .
<br /> Councilman Introducing Resolution
<br /> Passed and approved is 3rd day of Jun- 1998
<br /> Council President
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