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1111414 <br /> RESOLUTION NO. 4529 <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 November 22, 1997, and checks <br /> issued November 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 6249.82 2438.10 <br /> 003 Legal 22899.31 5294.98 <br /> 004 Administration 25850.35 6106.27 <br /> 005 Municipal Court 21669.09 5333.52 <br /> 006 Budget 9176.09 2191.15 <br /> 007 Personnel 24865.72 6380.99 <br /> 010 Finance 55506.91 14323.82 <br /> 021 Planning & Community 42405.07 10417.41 <br /> 024 Public Works 116068.31 29653.89 <br /> 026 Animal Shelter 13467.53 3904.36 <br /> 027 Senior Center 8452.86 2457.06 <br /> 031 Police 445804.52 78860.56 <br /> 032 Fire 349453.06 57940.09 <br /> 038 Facilities/Maintenance 48800.41 13309.12 <br /> 041 Community Programs 4503.04 1077.36 <br /> 101 Parks & Recreation 138088.76 31480.47 <br /> 110 Library 74954.36 18774.02 <br /> 115 Gn Gov/Spec Proj 4599.52 1096.38 <br /> 120 Street 47429.71 13053.60 <br /> 153 Emergency Medical Service 65965.13 11823.15 <br /> 198 Community Dev Block 9729.47 2672.89 <br /> 401 Utilities 306124.43 79893.22 <br /> 402 Solid Waste Utility 200.63 15.84 <br /> 425 Transit 154602.30 37447.52 <br /> 440 Golf 22974.54 5604.69 <br /> 501 Equip Rental 48724.56 12879.72 <br /> 507 Telecommunications 1235.36 201.48 <br /> $2,069,800.86 <br /> /' <br /> //41‘4" r te--'-� <br /> Councilman Intro.ring Resolution <br /> Passed and approved this 17th day of December 1997. <br /> 1 <br /> ` /� 7.(4. <br /> .r. . %..� . �sSL <br /> Council President <br />