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RESOLUTION NO. 4466
<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 July 5, 1997, and checks
<br /> issued July 11, 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 $5,134.57 $2,308.57
<br /> 003 Legal 22,058.51 5,707.45
<br /> 004 Administration 26,200.10 6,915.37
<br /> 005 Municipal Court 18,626.75 4,032.86
<br /> 006 Budget 9,176.08 2,422.65
<br /> 007 Personnel 24,337.03 6,590.04
<br /> 010 Finance 58,337.65 15,876.00
<br /> 021 Planning & Community 42,312.47 11,034.82
<br /> 024 Public Works 111,700.81 29,360.08
<br /> 026 Animal Shelter 13,489.45 3,935.76
<br /> 027 Senior Center 8,513.73 2,495.91
<br /> 031 Police 517,298.02 82,528.18
<br /> 032 Fire 449,344.34 65,830.34
<br /> 038 Facilities/Maintenance 48,931.79 14,063.09
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks & Recreation 208,773.83 39,795.54
<br /> 110 Library 74,906.18 19,095.26
<br /> 120 Street 52,302.60 13,796.27
<br /> 153 Emergency Medical Service 57,985.89 9,930.34
<br /> 198 Community Dev Block 10,011.90 2,740.07
<br /> 401 Utilities 315,305.01 81,630.18
<br /> 402 Solid Waste Utility 231.76 18.29
<br /> 425 Transit 141,972.98 36,710.03
<br /> 440 Golf 28,248.52 6,498.09
<br /> 501 Equip Rental 47,579.49 12,800.42
<br /> 507 Telecommunications 1,326.1• 216.84
<br /> $2, •%,619 $477,422.75
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 23rd day of July , 1997.
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<br /> Council President
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