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RESOLUTION NO. 4404 EV 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 1, 1997, and checks
<br /> issued March 7, 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 22,057.71 5,873.98
<br /> 004 Administration 23,474.56 5,960.33
<br /> 005 Municipal Court 17,927.54 4,321.72
<br /> 006 Budget 9,176.08 2,422.65
<br /> 007 Personnel 24,454.31 6,633.53
<br /> 010 Finance 58,062.85 15,324.35
<br /> 021 Planning & Community 43,137.94 11,093.53
<br /> 024 Public Works 109,096.05 28,848.22
<br /> 026 Animal Shelter 13,268.76 3,813.13
<br /> 027 Senior Center 8,433.69 2,484.16
<br /> 031 Police 416,342.40 75,963.59
<br /> 032 Fire 394,229.74 62,161.88
<br /> 038 Facilities/Maintenance 48,296.25 13,786.83
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks & Recreation 128,522.77 31,328.29
<br /> 110 Library 75,840.54 19,387.44
<br /> 120 Street 50,189.93 13,694.98
<br /> 153 Emergency Medical Service 53,616.24 9,453.35
<br /> 198 Community Dev Block 9,855.69 2,716.41
<br /> 401 Utilities 295,654.46 78,767.43
<br /> 402 Solid Waste Utility 226.50 17.88
<br /> 425 Transit 145,174.46 37,618.84
<br /> 440 Golf 17,226.84 4,726.98
<br /> 501 Equip Rental 49,513.49 13,489.16
<br /> 507 Telecommunications 1,171.77 193.26
<br /> $2,024,63 $453,378.97
<br /> i I 1; eV / 1_ _ /I
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 19th day of March 1997.
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<br /> Council President
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