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<br /> RESOLUTION NO. 4476
<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 2, 1997, and checks
<br /> issued August 8, 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 $5,134.56 $2,308.57
<br /> 003 Legal 22,400.57 5,862.13
<br /> 004 Administration 26,381.08 6,943.00
<br /> 005 Municipal Court 18,924.04 4,251.69
<br /> 006 Budget 9,176.09 2,422.66
<br /> 007 Personnel 24,315.07 6,588.36
<br /> 010 Finance 58,545.63 15,715.69
<br /> 021 Planning &Community 42,368.37 11,045.10
<br /> 024 Public Works 112,125.10 29,327.15
<br /> 026 Animal Shelter 13,467.52 3,933.10
<br /> 027 Senior Center 8,617.61 2,512.35
<br /> 031 Police 425,586.59 76,492.97
<br /> 032 Fire 406,406.87 63,005.09
<br /> 038 Facilities/Maintenance 48,742.41 13,653.26
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks & Recreation 208,867.97 39,211.11
<br /> 110 Library 74,747.43 18,982.97
<br /> 120 Street 51,862.86 13,732.37
<br /> 153 Emergency Medical Service 55,169.96 9,575.60
<br /> 198 Community Dev Block 9,699.45 2,692.27
<br /> 401 Utilities 314,788.65 81,496.96
<br /> 402 Solid Waste Utility 276.38 21.81
<br /> 425 Transit 152,289.11 38,470.48
<br /> 440 Golf 29,293.61 6,610.96
<br /> 501 Equip Rental 47,871.70 12,844.47
<br /> 507 Telecommunications 1,035.52 172.46
<br /> $2,172,597.19 $468,962.88
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 20th day of August 1997.
<br /> ouncil President
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