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<br /> RESOLUTION NO. 4426 E ERETT
<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 12, 1997, and checks
<br /> issued April 18, 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 23,003.26 6,025.08
<br /> 004 Administration 23,489.57 6,122.16
<br /> 005 Municipal Court 17,899.44 4,320.42
<br /> 006 Budget 9,176.09 2,422.66
<br /> 007 Personnel 24,717.60 6,777.75
<br /> 010 Finance 58,464.44 15,506.17
<br /> 021 Planning & Community 42,264.25 11,028.22
<br /> 024 Public Works 110,143.20 28,880.17
<br /> 026 Animal Shelter 13,212.38 3,872.38
<br /> 027 Senior Center 8,433.68 2,484.05
<br /> 031 Police 400,968.45 74,767.52
<br /> 032 Fire 349,857.54 58,835.87
<br /> 038 Facilities/Maintenance 48,155.50 13,765.46
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks & Recreation 136,279.16 31,988.03
<br /> 110 Library 74,638.75 19,274.46
<br /> 120 Street 45,849.92 12,803.29
<br /> 153 Emergency Medical Service 57,981.92 9,165.74
<br /> 198 Community Dev Block 9,870.67 2,719.60
<br /> 401 Utilities 310,511.61 80,956.88
<br /> 402 Solid Waste Utility 234.38 18.51
<br /> 425 Transit 136,723.01 36,274.97
<br /> 440 Golf 22,909.90 5,603.74
<br /> 501 Equip Rental 47,697.98 12,986.17
<br /> 507 Telecommunications 1,226.28 201.58
<br /> $1983 4 $450,097.93
<br /> O3C) ti:Aralt
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 30th day of April , 1997.
<br /> ouncil President
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