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,1114111111 <br /> RESOLUTION NO. 4503 <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 11, 1997, and checks <br /> issued October 17, 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 2457.50 <br /> 003 Legal 21618.96 5388.32 <br /> 004 Administration 25865.35 6107.42 <br /> 005 Municipal Court 20216.06 5118.47 <br /> 006 Budget 9176.07 2191.15 <br /> 007 Personnel 24097.06 6354.45 <br /> 010 Finance 55267.71 14378.80 <br /> 021 Planning & Community 42235.27 10723.28 <br /> 024 Public Works 112906.87 29214.15 <br /> 026 Animal Shelter 13467.51 3905.08 <br /> 027 Senior Center 8435.38 2454.98 <br /> 031 Police 418008.09 76786.44 <br /> 032 Fire 368352.73 61199.47 <br /> 038 Facilities/Maintenance 48647.43 13288.24 <br /> 041 Community Programs • 4503.05 1077.36 <br /> 101 Parks & Recreation 140035.31 31732.08 <br /> 110 Library 75070.67 18893.27 <br /> 115 Gn Gov/Spec Proj 4599.51 1037.85 <br /> 120 Street 50174.73 13599.40 <br /> 153 Emergency Medical Service 59206.26 9718.02 <br /> 198 Community Dev Block 9900.68 2697.45 <br /> 401 Utilities 311759.17 81171.72 <br /> 402 Solid Waste Utility 234.76 18.53 <br /> 425 Transit 150744.45 36958.46 <br /> 440 Golf 23961.92 5794.66 <br /> 501 Equip Rental 47460.52 12700.86 <br /> 507 Telecommunications 1071.85 176.71 <br /> $2,053,4 0. $455,144.12 <br /> Councilman Intr..ucing-esolution <br /> Passed and approved this 29th day of October 1997. <br /> i / _XX <br /> Council President <br />