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V1110.
<br /> RESOLUTION NO. 4490
<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 13, 1997, and checks
<br /> issued September 19, 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 $6,387.76 $2,459.34
<br /> 003 Legal 22,991.74 5,894.93
<br /> 004 Administration 26,324.57 6,563.57
<br /> 005 Municipal Court 20,340.78 5,059.83
<br /> 006 Budget 9,176.08 2,399.56
<br /> 007 Personnel 24,097.01 6,498.33
<br /> 010 Finance 55,991.23 14,478.50
<br /> 021 Planning &Community 42,852.68 11,027.89
<br /> 024 Public Works 115,142.86 29,796.77
<br /> 026 Animal Shelter 13,467.51 3,906.93
<br /> 027 Senior Center 8,465.42 2,461.15
<br /> 031 Police 419,306.48 76,384.26
<br /> 032 Fire 345,108.15 58,324.06
<br /> 038 Facilities/Maintenance 49,352.35 13,616.25
<br /> 041 Community Programs 4,503.04 1,078.62
<br /> 101 Parks & Recreation 153,686.01 33,204.13
<br /> 110 Library 75,042.20 19,035.61
<br /> 115 Gn Gov/Spec Proj 4,599.52 1,038.85
<br /> 120 Street 51,191.23 13,755.44
<br /> 153 Emergency Medical Service 56,859.31 9,607.76
<br /> 198 Community Dev Block 9,812.09 2,688.49
<br /> 401 Utilities 310,177.26 80,952.08
<br /> 402 Solid Waste Utility 217.13 17.15
<br /> 425 Transit 142,461.87 35,609.60
<br /> 440 Golf 26,168.15 6,049.98
<br /> 501 Equip Rental 47,643.41 12,735.58
<br /> 507 Telecommunications 1,244.44 202.86
<br /> -7 $2,0 .6490)8 $454,847.52
<br /> ln"
<br /> ( ASO -- --
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 1st day of October 1997.
<br /> Council President
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