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<br /> RESOLUTION NO. 4396 ''``.4 EVERETT
<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 February 15, 1997, and checks
<br /> issued February 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 $5,178.71 $2,206.75
<br /> 003 Legal 23,026.49 6,126.91
<br /> 004 Administration 22,854.88 5,801.10
<br /> 005 Municipal Court 17,811.82 4,307.81
<br /> 006 Budget 9,176.08 2,422.65
<br /> 007 Personnel 24,395.59 6,622.69
<br /> 010 Finance 57,932.50 15,307.42
<br /> 021 Planning & Community 43,289.24 11,020.11
<br /> 024 Public Works 110,606.16 29,071.23
<br /> 026 Animal Shelter 13,344.81 3,825.85
<br /> 027 Senior Center 8,433.70 2,484.17
<br /> 031 Police 413,395.59 75,684.41
<br /> 032 Fire 385,987.47 60,047.62
<br /> 038 Facilities/Maintenance 48,748.71 13,857.26
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks & Recreation 126,578.66 30,856.08
<br /> 110 Library 75,917.53 19,438.65
<br /> 120 Street 45,654.60 12,961.93
<br /> 153 Emergency Medical Service 57,030.97 9,170.49
<br /> 198 Community Dev Block 9,870.69 2,720.00
<br /> 401 Utilities 293,252.51 77,919.43
<br /> 402 Solid Waste Utility 298.50 23.58
<br /> 425 Transit 144,109.90 37,213.52
<br /> 440 Golf 19,160.28 5,023.20
<br /> 501 Equip Rental 49,050.80 13,218.50
<br /> 507 Telecommunications 1,071.85 177.99
<br /> $2,010 681.08 $448,599.65
<br /> Councilman intro ucing Resolution
<br /> Passed and approved this 5th day of March , 1997.
<br /> ouncil President
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