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RESOLUTION NO. 4419 EVE/?ETT
<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 March 29, 1997, and checks
<br /> issued April 4, 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 $5,178.73 $2,206.76
<br /> 003 Legal 21,546.16 5,801.52
<br /> 004 Administration 23,474.55 6,121.01
<br /> 005 Municipal Court 17,774.27 4,301.85
<br /> 006 Budget 9,176.09 2,422.66
<br /> 007 Personnel 22,747.04 6,235.20
<br /> 010 Finance 58,669.01 15,540.32
<br /> 021 Planning & Community 42,241.08 11,028.75
<br /> 024 Public Works 116,181.94 30,060.60
<br /> 026 Animal Shelter 13,472.09 3,844.38
<br /> 027 Senior Center 8,656.04 2,518.30
<br /> 031 Police 420,280.12 75,670.91
<br /> 032 Fire 354,158.34 61,427.97
<br /> 038 Facilities/Maintenance 48,509.70 13,822.30
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks & Recreation 127,088.73 30,606.96
<br /> 110 Library 74,359.00 19,203.54
<br /> 120 Street 48,334.11 13,185.97
<br /> 153 Emergency Medical Service 62,260.76 9,859.86
<br /> 198 Community Dev Block 10,011.92 2,740.34
<br /> 401 Utilities 305,186.03 80,477.15
<br /> 402 Solid Waste Utility 225.38 17.79
<br /> 425 Transit 143,432.82 37,023.42
<br /> 440 Golf 22,311.07 5,511.51
<br /> 501 Equip Rental 48,155.38 13,059.15
<br /> 507 Telecommunications 1,090.02 180.78
<br /> '2,009,023.42 $453,959.30
<br /> SMIP
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 16th day of April , 1997.
<br /> lvLt /
<br /> Council President
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