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/?•/% 7A' <br /> RESOLUTION NO. 4560 <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 January 31, 1998, and checks <br /> issued February 06, 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 6463.60 2298.69 <br /> 003 Legal 22883.14 6114.32 <br /> 004 Administration 29243.88 7000.13 <br /> 005 Municipal Court 20644.05 5295.48 <br /> 006 Budget 9506.24 2479.36 <br /> 007 Personnel 26039.96 7016.39 <br /> 010 Finance 57584.66 15146.39 <br /> 021 Planning & Community 43627.67 11205.95 <br /> 024 Public Works 117046.94 30531.97 <br /> 026 Animal Shelter 13841.92 4021.65 <br /> 027 Senior Center 8965.90 2601.36 <br /> 031 Police 540684.23 90585.60 <br /> 032 Fire 386490.69 64368.12 <br /> 038 Facilities/Maintenance 53346.46 14790.58 <br /> 041 Community Programs 4664.81 1118.92 <br /> 101 Parks & Recreation 135899.02 32589.87 <br /> 110 Library 77983.57 20433.09 <br /> 115 Gn Gov/Spec Proj 4855.29 1147.39 <br /> 120 Street 49187.88 13655.99 <br /> 153 Emergency Medical Service 74226.35 13401.14 <br /> 198 Community Dev Block 10031.30 2869.11 <br /> 401 Utilities 315674.45 82478.83 <br /> 425 Transit 149975.87 38038.20 <br /> 440 Golf 23787.94 5588.87 <br /> 501 Equip Rental 50350.74 13449.45 <br /> 507 Telecommunications 1548.82 250.50 <br /> $2,234,555.38 $488,477.35 <br /> Councilman Introducin. Re ution <br /> Passed and approved this 25th :ay of February , 1998. <br /> I � <br /> Council President <br />