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RESOLUTION NO. 4495 <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 September 27, 1997, and checks <br /> issued October 03, 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 21881.63 5420.31 <br /> 004 Administration 25982.12 6149.50 <br /> 005 Municipal Court 21389.10 5285.93 <br /> 006 Budget 9176.08 2333.88 <br /> 007 Personnel 24097.04 6496.31 <br /> 010 Finance 55624.73 14411.51 <br /> 021 Planning & Community 41752.54 10790.60 <br /> 024 Public Works 113035.41 29394.28 <br /> 026 Animal Shelter 13489.49 3907.92 <br /> 027 Senior Center 8426.17 2453.17 <br /> 031 Police 406362.86 76167.64 <br /> 032 Fire 352765.98 61655.83 <br /> 038 Facilities/Maintenance 49266.18 13588.64 <br /> 041 Community Programs 4503.04 1077.36 <br /> 101 Parks & Recreation 145846.73 32320.46 <br /> 110 Library 75033.98 18993.86 <br /> 115 Gn Gov/Spec Proj 4599.52 1037.70 <br /> 120 Street 57416.12 14701.55 <br /> 153 Emergency Medical Service 56909.28 10089.16 <br /> 198 Community Dev Block 9699.45 2668.56 <br /> 401 Utilities 306320.71 80242.53 <br /> 402 Solid Waste Utility 196.88 15.55 <br /> 425 Transit 147551.83 36362.14 <br /> 440 Golf 26878.61 6223.29 <br /> 501 Equip Rental 47418.04 12698.34 <br /> 507 Telecommunications 1117.27 183.60 <br /> Api.2,033,128.55 $457,127.12 <br /> 411 <br /> Councilman Introducing Resolution <br /> Passed and approved this 15th day of October , 1997. <br /> ouncil President <br />