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lipp.
<br /> RESOLUTION NO. 4368 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 December 7 1996, and checks
<br /> issued December 13, 1996, 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 $4,500.80 $1,736.91
<br /> 003 Legal 23,231.59 5,575.30
<br /> 004 Administration 20,033.48 4,480.67
<br /> 005 Municipal Court 20,118.13 4,465.75
<br /> 006 Budget 6,519.92 1,488.69
<br /> 007 Personnel 23,185.43 5,928.99
<br /> 010 Finance 56,396.99 14,298.32
<br /> 021 Planning & Community 39,546.00 9,402.42
<br /> 024 Public Works 110,313.17 27,387.77
<br /> 026 Animal Shelter 13,261.13 3,582.45
<br /> 027 Senior Center 8,247.07 2,343.53
<br /> 031 Police 510,422.42 72,250.17
<br /> 032 Fire 601,300.30 71,811.55
<br /> 038 Facilities/Maintenance 47,021.41 12,764.93
<br /> 041 Community Programs 6,225.76 1,530.07
<br /> 101 Parks & Recreation 114,481.70 27,691.23
<br /> 110 Library 74,345.59 18,268.26
<br /> 115 Gn Gov/Spec Proj 23.55 3.64
<br /> 120 Street 46,797.49 12,626.52
<br /> 153 Emergency Medical Service 97,766.94 11,756.24
<br /> 198 Community Dev Block 9,485.61 2,541.86
<br /> 401 Utilities 295,924.72 75,194.42
<br /> 402 Solid Waste Utility 177.01 13.94
<br /> 425 Transit 139,572.65 35,280.46
<br /> 440 Golf 20,163.88 4,968.23
<br /> 501 Equip Rental 47,245.41 12,290.91
<br /> 507 Telecommunications 1,099.36 180.46
<br /> $2,337,407.51 $439,863.69
<br /> it • ' I�..411.41-
<br /> .
<br /> Co ncilman ntroducing Resolution
<br /> Passed and approved this 23rd day of December , 1996.
<br /> Council President
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