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RESOLUTION NO. 4443
<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 May 24, 1997, and checks
<br /> issued May 30, 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 $661.63
<br /> 003 Legal 21,603.95 3,266.28
<br /> 004 Administration 24,591.64 3,739.07
<br /> 005 Municipal Court 15,436.18 2,013.00
<br /> 006 Budget 9,176.08 1,401.19
<br /> 007 Personnel 24,642.88 3,747.96
<br /> 010 Finance 58,565.97 8,934.55
<br /> 021 Planning & Community 42,424.73 6,477.25
<br /> 024 Public Works 112,181.38 17,094.65
<br /> 026 Animal Shelter 13,462.09 2,022.51
<br /> 027 Senior Center 8,373.93 1,272.03
<br /> 031 Police 390,493.95 32,859.96
<br /> 032 Fire 366,561.87 28,226.53
<br /> 038 Facilities/Maintenance 49,377.53 7,532.68
<br /> 041 Community Programs 4,503.04 687.62
<br /> 101 Parks & Recreation 156,175.16 23,125.32
<br /> 110 Library 77,041.63 11,582.87
<br /> 120 Street 50,040.17 7,694.71
<br /> 153 Emergency Medical Service 55,238.16 4,350.99
<br /> 198 Community Dev Block 9,729.45 1,481.48
<br /> 401 Utilities 301,623.20 45,948.42
<br /> 402 Solid Waste Utility 241.88 19.11
<br /> 425 Transit 146,146.23 21,982.25
<br /> 440 Golf 23,726.23 3,647.47
<br /> 501 Equip Rental 47,472.1$__--_, 7,007.54
<br /> 507 Telecommunications 1 .•.94 181.70
<br /> -- :4 -,1 .82 I $246,958.77
<br /> o
<br /> Cou ilman Introducing Resolution
<br /> Passed and approved this 11th day of June , 1997.
<br /> ouncil President
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