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RESOLUTION NO. 4599
<br /> .a
<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 April 25, 1998, and checks
<br /> issued May 01, 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 23,387.92 5,868.43
<br /> 004 Administration 29,293.58 7,139.97
<br /> 005 Municipal Court 20,216.25 5,224.72
<br /> 006 Budget 9,506.24 2,476.06
<br /> 007 Personnel 25,538.33 6,977.43
<br /> 010 Finance 57,294.72 15,327.30
<br /> 021 Planning & Community 39,553.06 10,189.75
<br /> 022 Code Compliance Dept 10,081.34 2,521.18
<br /> 024 Public Works 109,908.94 28,613.25
<br /> 026 Animal Shelter 13,864.51 4,024.74
<br /> 027 Senior Center 8,880.08 2,584.94
<br /> 031 Police 462,553.13 85,544.41
<br /> 032 Fire 352,421.18 62,495.67
<br /> 038 Facilities/Maintenan 52,562.53 14,603.47
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 168,316.19 37,556.77
<br /> 110 Library 77,446.69 19,996.21
<br /> 115 3,800.88 924.76
<br /> 120 Street 57,159.54 14,887.11
<br /> 153 Emergency Medical Se 74,437.92 13,202.61
<br /> 198 Community Dev Block 10,193.15 2,792.57
<br /> 401 Utilities 308,365.75 81,628.70
<br /> 402 Solid Waste Utility 218.00 17.31
<br /> 425 Transit 144,373.90 37,061.62
<br /> 440 Golf 27,395.35 6,459.90
<br /> 501 Equip Rental 49,645.92 13,409.03
<br /> 507 Telecommunications 1,471.38 237.81
<br /> $2,149,014.88 $485,599.91
<br /> Councilman Introducing Resolution(
<br /> Passed and approved this 20th day 61 May , 1998.
<br /> Coun President
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