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RESOLUTION NO. 4435
<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 10, 1997, and checks
<br /> issued May 16, 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 $6,635.29 $2,674.22
<br /> 003 Legal 21,617.65 5,566.95
<br /> 004 Administration 24,337.13 6,490.68
<br /> 005 Municipal Court 17,345.79 4,453.01
<br /> 006 Budget 9,176.10 2,422.66
<br /> 007 Personnel 24,639.62 6,602.85
<br /> 010 Finance 58,206.89 15,692.01
<br /> 021 Planning &Community 42,224.82 11,024.96
<br /> 024 Public Works 111,591.11 29,114.26
<br /> 026 Animal Shelter 13,452.21 3,905.43
<br /> 027 Senior Center 8,314.14 2,466.13
<br /> 031 Police 388,964.21 73,717.42
<br /> 032 Fire 370,380.14 60,294.85
<br /> 038 Facilities/Maintenance 48,933.84 13,887.43
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks& Recreation 148,485.14 33,934.06
<br /> 110 Library 75,252.84 19,337.02
<br /> 120 Street 52,025.71 13,762.37
<br /> 153 Emergency Medical Service 54,785.77 9,286.82
<br /> 198 Community Dev Block 9,855.70 2,716.47
<br /> 401 Utilities 302,723.35 80,004.03
<br /> 402 Solid Waste Utility 238.50 18.84
<br /> 425 Transit 139,131.91 36,477.09
<br /> 440 Golf 22,447.10 5,533.60
<br /> 501 Equip Rental 47,620.44 12,975.51
<br /> 507 Telecommunications 1,144 - 189.10
<br /> $2,004 I - - •6 $453,638.07
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 29th day of May , 1997.
<br /> ��.✓.../ ae.e.efSeeakt,
<br /> Council President
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