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RESOLUTION NO. 4485
<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 August 30, 1997, and checks
<br /> issued September 05, 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 $2,464.27
<br /> 003 Legal 23,455.64 5,943.68
<br /> 004 Administration 26,226.73 6,825.93
<br /> 005 Municipal Court 20,474.01 5,101.94
<br /> 006 Budget 9,176.09 2,410.17
<br /> 007 Personnel 24,097.05 6,526.14
<br /> 010 Finance 64,956.29 16,780.55
<br /> 021 Planning & Community 42,266.65 10,991.34
<br /> 024 Public Works 112,960.94 29,601.66
<br /> 026 Animal Shelter 13,478.52 3,923.83
<br /> 027 Senior Center 8,601.93 2,500.36
<br /> 031 Police 406,565.52 76,305.80
<br /> 032 Fire 363,249.22 62,363.70
<br /> 038 Facilities/Maintenance 49,335.36 13,670.43
<br /> 041 Community Programs 4,503.05 1,083.84
<br /> 101 Parks & Recreation 169,305.36 35,057.06
<br /> 110 Library 75,717.24 19,170.54
<br /> 115 Gn Gov/Spec Proj 4,367.89 948.58
<br /> 120 Street 48,873.28 13,241.66
<br /> 153 Emergency Medical Service 48,247.91 9,049.62
<br /> 198 Community Dev Block 9,699.47 2,681.64
<br /> 401 Utilities 311,573.46 81,489.92
<br /> 402 Solid Waste Utility 389.63 30.72
<br /> 425 Transit 147,201.14 34,150.38
<br /> 440 Golf 34,807.16 7,613.94
<br /> 501 Equip Rental 47,419.23 12,740.37
<br /> 507 Telecommunications 1,099.11 182.16
<br /> 2,07 ,435_6 62,850.23
<br /> IP$4
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 17th day of September , 1997.
<br /> Council President
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