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RESOLUTION NO. 4586
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<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 March 28, 1998, and checks
<br /> issued April 03, 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 $2,641.99
<br /> 003 Legal 23,983.53 6,074.60
<br /> 004 Administration 29,260.46 7,133.03
<br /> 005 Municipal Court 21,215.65 5,376.69
<br /> 006 Budget 9,506.24 2,476.06
<br /> 007 Personnel 25,684.10 6,983.86
<br /> 010 Finance 57,532.78 15,360.80
<br /> 021 Planning &Community 39,584.37 10,195.85
<br /> 022 Code Compliance Dept 7,653.84 1,907.10
<br /> 024 Public Works 110,442.06 28,996.20
<br /> 026 Animal Shelter 13,841.93 4,020.57
<br /> 027 Senior Center 8,999.90 2,603.35
<br /> 031 Police 464,123.35 85,625.91
<br /> 032 Fire 358,042.87 63,198.68
<br /> 038 Facilities/Maintenan 52,905.69 14,655.97
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 155,889.10 35,507.75
<br /> 110 Library 79,063.77 20,165.91
<br /> 115 3,800.88 924.76
<br /> 120 Street 54,325.78 14,292.64
<br /> 153 Emergency Medical Se 81,485.36 13,855.54
<br /> 198 Community Dev Block 10,031.30 2,768.14
<br /> 401 Utilities 314,313.60 82,487.21
<br /> 402 Solid Waste Utility 239.00 18.97
<br /> 425 Transit 144,888.43 6,541.84
<br /> 440 Golf 29,329.51 6, 19.35
<br /> 501 Equip Rental 50,101.09 13, 17.32
<br /> 507 Telecommunications 1,39 .•4 ( 26.07
<br /> $2,158,7:6.93 $4;•,795.08
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<br /> Cou cilman Introducing Resolution
<br /> Passed and approved this 23rd day of April , 1998.
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<br /> C uncil President
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