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<br /> RESOLUTION NO.
<br /> 4459 ,
<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 June 21, 1997, and checks
<br /> issued June 27, 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 21,878.35 5,696.98
<br /> 004 Administration 33,591.76 8,116.41
<br /> 005 Municipal Court 17,657.24 3,834.45
<br /> 006 Budget 9,176.10 2,422.67
<br /> 007 Personnel 22,682.81 6,052.14
<br /> 010 Finance 58,147.93 15,854.02
<br /> 021 Planning & Community 42,343.95 11,039.85
<br /> 024 Public Works 112,451.93 29,245.39
<br /> 026 Animal Shelter 13,467.50 3,934.17
<br /> 027 Senior Center 8,314.15 2,466.10
<br /> 031 Police 875,837.63 103,604.49
<br /> 032 Fire 369,941.58 60,125.35
<br /> 038 Facilities/Maintenance 49,220.95 13,849.16
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks & Recreation 168,658.03 36,199.27
<br /> 110 Library 75,974.04 19,172.44
<br /> 120 Street 52,932.57 13,893.87
<br /> 153 Emergency Medical Service 56,844.66 9,323.27
<br /> 198 Community Dev Block 9,729.45 2,697.05
<br /> 401 Utilities 307,464.56 80,645.26
<br /> 402 Solid Waste Utility 227.25 17.95
<br /> 425 Transit 142,612.90 37,135.50
<br /> 440 Golf 25,913.45 5,974.57
<br /> 501 Equip Rental 47,683.57 12,890.59
<br /> 507 Telecommunications 1,080.93 179.39
<br /> 2,533,470.89 $4487,769.21
<br /> /(10(14COVNbAr—A
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 9th day of July , 1997.
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<br /> _...,.....5,!„. ,,,,. Re-
<br /> Council P esident /
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