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<br /> 14
<br /> RESOLUTION NO. 4411 :• 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 March 15, 1997, and checks
<br /> issued March 21, 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 22,072.67 5,877.33
<br /> 004 Administration 23,489.56 6,122.16
<br /> 005 Municipal Court 18,012.72 4,336.14
<br /> 006 Budget 9,176.09 2,422.66
<br /> 007 Personnel 26,909.25 6,912.24
<br /> 010 Finance 57,588.45 15,254.47
<br /> 021 Planning & Community 43,191.67 11,108.51
<br /> 024 Public Works 110,972.63 29,130.89
<br /> 026 Animal Shelter 13,279.16 3,816.28
<br /> 027 Senior Center 8,616.05 2,512.09
<br /> 031 Police 408,697.88 75,153.64
<br /> 032 Fire 369,596.71 59,504.74
<br /> 038 Facilities/Maintenance 48,603.83 13,835.71
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks & Recreation 127,886.43 30,965.39
<br /> 110 Library 74,416.75 19,202.03
<br /> 120 Street 50,987.35 13,823.32
<br /> 153 Emergency Medical Service 50,023.91 8,608.62
<br /> 198 Community Dev Block 10,026.93 2,743.58
<br /> 401 Utilities 294,756.50 78,680.15
<br /> 402 Solid Waste Utility 217.13 17.15
<br /> 425 Transit 137,779.60 36,681.62
<br /> 440 Golf 20,190.42 5,184.42
<br /> 501 Equip Rental 48,577.01 13,576.66
<br /> 507 Telecommunications 1,162.69 191.88
<br /> p $448$1,985,913
<br /> ,958.73
<br /> r„,.,)
<br /> 4"2. -
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 2nd day of April , 1997.
<br /> ,ice . ./ / .,i. .4.,
<br /> •uncil President
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