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RESOLUTION NO. 4511AVailma <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 October 25, 1997, and checks <br /> issued October 31, 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 6387.75 804.82 <br /> 003 Legal 21588.97 2994.59 <br /> 004 Administration 25835.37 3215.92 <br /> 005 Municipal Court 20251.99 2875.79 <br /> 006 Budget 9176.08 1184.99 <br /> 007 Personnel 24100.92 3441.98 <br /> 010 Finance 55827.38 8194.07 <br /> 021 Planning & Community 42272.26 6200.41 <br /> 024 Public Works 113229.88 16981.81 <br /> 026 Animal Shelter 13467.52 2050.54 <br /> 027 Senior Center 8437.69 1263.68 <br /> 031 Police 427958.64 34732.51 <br /> 032 Fire 366205.62 27813.11 <br /> 038 Facilities/Maintenance 48444.56 7154.84 <br /> 041 Community Programs 4503.04 682.20 <br /> 101 Parks & Recreation 139502.03 20414.15 <br /> 110 Library 73979.41 10797.68 <br /> 115 Gn Gov/Spec Proj 4599.52 697.98 <br /> 120 Street 49329.84 7520.78 <br /> 153 Emergency Medical Service 67185.63 5543.72 <br /> 198 Community Dev Block 9718.98 1468.40 <br /> 401 Utilities 316180.30 47706.92 <br /> 402 Solid Waste Utility 252.75 19.95 <br /> 425 Transit 150176.04 21928.85 <br /> 440 Golf 23757.88 3510.65 <br /> 501 Equip Rental 47367.55 7026.46 <br /> 507 Telecommunications 1435.19 217.43 <br /> $2,071,1 .79 $246,444.23 <br /> Councilman Introducing Resolution <br /> Passed and approved this 12th day of November , 1997. <br /> Council President <br />