Laserfiche WebLink
OAP <br /> RESOLUTION NO. 4541 <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 December 20, 1997, and checks <br /> issued December 26, 1997, 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 6387.76 2182.21 <br /> 003 Legal 21923.72 5074.15 <br /> 004 Administration 29750.38 6088.72 <br /> 005 Municipal Court 20676.96 5041.40 <br /> 006 Budget 9176.08 2191.15 <br /> 007 Personnel 25047.84 6284.33 <br /> 010 Finance 55755.67 14346.43 <br /> 021 Planning & Community 42413.91 10299.44 <br /> 024 Public Works 115769.68 29207.10 <br /> 026 Animal Shelter 13467.53 3905.90 <br /> 027 Senior Center 8570.28 2475.75 <br /> 031 Police 441872.35 79261.68 <br /> 032 Fire 379110.83 58265.24 <br /> 038 Facilities/Maintenance 50297.17 13340.53 <br /> 041 Community Programs 4503.04 1077.36 <br /> 101 Parks & Recreation 131739.92 30952.14 <br /> 110 Library 76608.79 19050.62 <br /> 115 Gn Gov/Spec Proj 4599.52 1096.53 <br /> 120 Street 47866.12 13101.82 <br /> 153 Emergency Medical Service 75440.72 12466.47 <br /> 198 Community Dev Block 9729.45 2672.94 <br /> 401 Utilities 305843.07 79358.10 <br /> 402 Solid Waste Utility 238.50 18.84 <br /> 425 Transit 147843.52 36909.18 <br /> 440 Golf 20761.10 5318.48 <br /> 501 Equip Rental 47419.10 12564.79 <br /> 507 Telecommunications 1090.02 179.47 <br /> $2,093 s i .1 ' $452,730.77 <br /> i- '..i 2--ek - , <br /> Councilman Introducing Resolution <br /> Passed and approved this 14th day of January 199e. <br /> / LI_�L// / / / <br /> Council President <br />