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<br /> RESOLUTION NO. 4472 '
<br /> Be it resolved by the City Council of the City of Everett: ''.44"4r.
<br /> That the payroll of the employees of the City of Everett as of July 19, 1997, and checks
<br /> issued July 25, 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 22,073.47 5,712.06
<br /> 004 Administration 26,215.08 6,916.51
<br /> 005 Municipal Court 18,121.35 4,012.52
<br /> 006 Budget 9,176.08 2,422.65
<br /> 007 Personnel 24,697.04 6,617.59
<br /> 010 Finance 58,776.58 15,950.34
<br /> 021 Planning & Community 42,344.08 11,041.45
<br /> 024 Public Works 114,794.74 29,724.00
<br /> 026 Animal Shelter 13,489.51 3,937.46
<br /> 027 Senior Center 8,617.62 2,511.68
<br /> 031 Police 472,858.93 80,759.56
<br /> 032 Fire 427,054.28 62,581.00
<br /> 038 Facilities/Maintenance 49,346.55 13,739.94
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks & Recreation 208,176.69 39,375.32
<br /> 110 Library 75,222.63 19,137.17
<br /> 120 Street 50,091.76 13,453.91
<br /> 153 Emergency Medical Service 58,095.75 9,420.49
<br /> 198 Community Dev Block 9,729.46 2,696.86
<br /> 401 Utilities 316,368.87 81,725.23
<br /> 402 Solid Waste Utility 277.51 21.90
<br /> 425 Transit 148,905.44 37,367.78
<br /> 440 Golf 29,133.57 6,606.67
<br /> 501 Equip Rental 47,980.34 12,856.61
<br /> 507 Telecommunications 1,217.19 200.20
<br /> $2,242,402.12 $472,187.77
<br /> ieTh°01/-. \J-if
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 6th day of August , 1997.
<br /> 4ouncil President
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