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<br /> RESOLUTION NO. 45E4. AVaell"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 February 14, 1998, and checks
<br /> issued February 20, 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 22,898.12 5,885.87
<br /> 004 Administration 29,041.17 7,200.21
<br /> 005 Municipal Court 20,151.87 5,213.53
<br /> 006 Budget 9,506.25 2,479.36
<br /> 007 Personnel 26,039.92 7,016.38
<br /> 010 Finance 58,645.79 15,324.07
<br /> 021 Planning & Community 43,668.65 11,211.50
<br /> 022 Code Compliance Dept 2,279.12 451.85
<br /> 024 Public Works 113,499.22 29,715.60
<br /> 026 Animal Shelter 13,804.88 4,019.98
<br /> 027 Senior Center 9,000.66 2,606.62
<br /> 031 Police 467,041.41 86,046.83
<br /> 032 Fire 367,527.69 60,891.08
<br /> 038 Facilities/Maintenan 52,830.36 14,553.96
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 142,516.22 33,389.91
<br /> 110 Library 78,522.46 20,073.39
<br /> 115 4,756.72 1,132.29
<br /> 120 Street 50,129.59 13,807.69
<br /> 153 Emergency Medical Se 71,069.97 12,523.53
<br /> 198 Community Dev Block 10,061.27 2,776.40
<br /> 401 Utilities 313,079.30 82,200.52
<br /> 402 Solid Waste Utility 262.50 20.83
<br /> 425 Transit 142,927.97 36,853.13
<br /> 440 Golf 24,867.69 5,700.64
<br /> 501 Equip Rental 49,923.52 13,351.21
<br /> 507 Telecommunications 1,419.72 223.68
<br /> $ X13 , .p.44 -- $478,380.07
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 4th day of March , 1998.
<br /> 4M.4
<br /> cil President
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