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RESOLUTION NO. 4430
<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 April 26, 1997, and checks
<br /> issued May 2, 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 $5,178.72 $2,206.75
<br /> 003 Legal 22,988.25 6,021.84
<br /> 004 Administration 23,474.56 6,121.01
<br /> 005 Municipal Court 20,224.99 4,720.53
<br /> 006 Budget 9,176.08 2,422.65
<br /> 007 Personnel 25,104.79 6,850.39
<br /> 010 Finance 57,796.79 15,627.58
<br /> 021 Planning & Community 42,218.24 11,024.70
<br /> 024 Public Works 111,274.29 29,064.90
<br /> 026 Animal Shelter 13,394.30 3,877.54
<br /> 027 Senior Center 8,433.69 2,483.90
<br /> 031 Police 401,768.49 74,453.40
<br /> 032 Fire 395,585.02 62,670.28
<br /> 038 Facilities/Maintenance 47,624.15 13,686.35
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks & Recreation 141,778.42 32,699.10
<br /> 110 Library 74,684.90 19,250.87
<br /> 120 Street 47,451.64 13,054.93
<br /> 153 Emergency Medical Service 51,112.97 9,100.97
<br /> 198 Community Dev Block 9,699.45 2,692.85
<br /> 401 Utilities 305,246.42 80,208.40
<br /> 402 Solid Waste Utility 217.50 17.18
<br /> 425 Transit 137,317.56 36,315.08
<br /> 440 Golf 22,935.51 5,609.45
<br /> 501 Equip Rental 47,808.92 13,005.87
<br /> 507 Telecommunications 1,108.19 183.55
<br /> )632,028,106.88 $454,460.37
<br /> 040 . .
<br /> • / Mi•
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 14th day of May , 1997.
<br /> Council esident /
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