Laserfiche WebLink
oisoelliemseA <br /> RESOLUTION NO. 4593 <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 11, 1998, and checks <br /> issued April 13, 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 $3,025.65 <br /> 003 Legal 23,402.91 5,797.08 <br /> 004 Administration 29,308.55 7,141.11 <br /> 005 Municipal Court 21,145.63 5,365.39 <br /> 006 Budget 9,506.25 2,476.06 <br /> 007 Personnel 33,077.90 7,555.43 <br /> 010 Finance 57,244.74 15,314.45 <br /> 021 Planning & Community 39,742.77 10,216.83 <br /> 022 Code Compliance Dept 10,056.56 2,517.60 <br /> 024 Public Works 111,644.12 29,108.25 <br /> 026 Animal Shelter 13,864.49 4,024.19 <br /> 027 Senior Center 8,880.09 2,597.50 <br /> 031 Police 470,045.90 85,854.91 <br /> 032 Fire 365,211.66 60,880.31 <br /> 038 Facilities/Maintenan 52,746.48 14,666.40 <br /> 041 Community Programs 4,664.80 1,118.92 <br /> 101 Parks & Recreation 162,254.52 36,714.44 <br /> 110 Library 77,891.06 20,228.62 <br /> 115 3,800.88 924.76 <br /> 120 Street 53,487.60 14,315.62 <br /> 153 Emergency Medical Se 81,588.88 13,126.24 <br /> 198 Community Dev Block 10,223.11 2,796.46 <br /> 401 Utilities 310,164.80 81,957.66 <br /> 402 Solid Waste Utility 304.25 24.11 <br /> 425 Transit 146,123.21 37,200.74 <br /> 440 Golf 25,831.35 6,123.64 <br /> 501 Equip Rental 50,063.39 13,458.12 <br /> 507 Telecommunications 1,504.57 242.83 <br /> $2,180,244.07 $484,773.32 <br /> 24;2/4 <br /> Councilman Introducin Resolution <br /> Passed and approved this 6th day of May , 1998. <br /> Ar <br /> / 7�/i✓. " ,��A <br /> ouncil President <br />