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714fiede "'"A <br /> RESOLUTION NO. 4553 <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 17, 1998, and checks <br /> issued January 23, 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 6601.53 2489.62 <br /> 003 Legal 22939.23 5660.65 <br /> 004 Administration 29056.18 7225.68 <br /> 005 Municipal Court 20597.27 5286.15 <br /> 006 Budget 9506.25 2479.36 <br /> 007 Personnel 26039.95 7016.39 <br /> 010 Finance 56877.08 15037.96 <br /> 021 Planning & Community 43672.34 11214.04 <br /> 024 Public Works 117828.74 30576.21 <br /> 026 Animal Shelter 13841.92 4022.70 <br /> 027 Senior Center 8880.09 2588.75 <br /> 031 Police 624390.99 93295.24 <br /> 032 Fire 409687.32 61226.98 <br /> 038 Facilities/Maintenance 50654.61 13807.22 <br /> 041 Community Programs 4664.80 1118.92 <br /> 101 Parks & Recreation 125968.39 30887.62 <br /> 110 Library 78205.03 19298.60 <br /> 115 Gn Gov/Spec Proj 4756.72 1132.31 <br /> 120 Street 52008.89 14094.64 <br /> 153 Emergency Medical Service 73615.69 12656.40 <br /> 198 Community Dev Block 10061.31 2679.21 <br /> 401 Utilities 319826.87 82883.70 <br /> 402 Solid Waste Utility 610.46 48.01 <br /> 425 Transit 143109.67 37150.20 <br /> 440 Golf 24133.08 5665.67 <br /> 501 Equip Rental 49882.67 13446.92 <br /> 507 Telecommunications 1570.95 253.85 <br /> $2,328,988.03 $483,243.00 <br /> Councilman Introducing Resolution <br /> Passed and approved this 4th day of February , 1997 Z <br /> •/•uncil President <br />