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<br /> RESOLUTION NO. 4570 Alb"/:""wim:11 Jill
<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 February 28, 1998, and checks
<br /> issued March 6, 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 $2,591.09
<br /> 003 Legal 22,883.13 5,885.43
<br /> 004 Administration 31,004.49 7,420.52
<br /> 005 Municipal Court 20,839.14 5,320.82
<br /> 006 Budget 9,506.26 2,479.36
<br /> 007 Personnel 28,971.52 7,186.87
<br /> 010 Finance 58,980.39 15,374.49
<br /> 021 Planning & Community 39,586.22 10,198.73
<br /> 022 Code Compliance Dept 6,461.55 1,480.67
<br /> 024 Public Works 117,891.84 30,062.47
<br /> 026 Animal Shelter 13,878.95 4,026.68
<br /> 027 Senior Center 8,976.70 2,603.23
<br /> 031 Police 497,542.88 87,764.08
<br /> 032 Fire 407,650.39 63,039.02
<br /> 038 Facilities/Maintenan 52,358.94 14,479.21
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 147,833.94 34,444.55
<br /> 110 Library 79,043.61 19,894.39
<br /> 115 4,756.71 1,132.01
<br /> 120 Street 52,552.05 14,172.04
<br /> 153 Emergency Medical Se 76,178.56 13,543.90
<br /> 198 Community Dev Block 10,193.13 2,796.27
<br /> 401 Utilities 321,291.75 83,389.32
<br /> 402 Solid Waste Utility 257.50 20.43
<br /> 425 Transit 149,634.64 37,855.49
<br /> 440 Golf 25,291.66 5,767.11
<br /> 501 Equip Rental 50,624.57 13,557.85
<br /> 507 Telecommunications 1,604.14 258.88
<br /> $2,246,9 Aso= $487,863.83
<br /> - .0.4,46. .
<br /> Cou cilman Introducing Resolution
<br /> Passed and approved this 18th day of March 1998
<br /> --- -1 , / -er/A
<br /> Council President
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