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<br /> 411111P
<br /> RESOLUTION NO. 4358 EI/EI2ETT
<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 November 9, 1996, and checks
<br /> issued November 15, 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 $5,001.84 $2,031.83
<br /> 003 Legal 18,970.48 4,650.87
<br /> 004 Administration 18,375.47 4,239.02
<br /> 005 Municipal Court 18,407.52 4,376.87
<br /> 006 Budget 8,815.04 2,077.94
<br /> 007 Personnel 22,817.43 5,918.61
<br /> 010 Finance 54,871.82 14,075.11
<br /> 021 Planning & Community 37,785.44 9,522.45
<br /> 024 Public Works 107,529.24 27,342.32
<br /> 026 Animal Shelter 13,366.23 3,602.73
<br /> 027 Senior Center 8,018.64 2,312.88
<br /> 031 Police 395,619.86 71,681.23
<br /> 032 Fire 336,733.54 55,202.49
<br /> 038 Facilities/Maintenance 46,898.20 12,841.10
<br /> 041 Community Programs 6,225.76 1,534.24
<br /> 101 Parks & Recreation 125,129.29 29,243.75
<br /> 110 Library 71,819.88 17,859.39
<br /> 115 Gn Gov/Spec Proj 94.21 14.60
<br /> 120 Street 44,571.97 12,292.08
<br /> 153 Emergency Medical Service 55,357.67 8,834.79
<br /> 198 Community Dev Block 9,335.50 2,526.31
<br /> 401 Utilities 288,164.16 74,186.02
<br /> 402 Solid Waste Utility 440.75 36.91
<br /> 425 Transit 139,945.69 35,349.32
<br /> 440 Golf 20,710.77 5,085.70
<br /> 501 Equip Rental 46,508.83 12,270.62
<br /> 507 Telecommunications 1,116..8>_,-....-----=...\--,
<br /> 184.51
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<br /> C
<br /> $1,902, 2-.w - r $419,293.69
<br /> -1)0\ ______
<br /> Coun,ilman In roducing Resolution
<br /> Passed and approved this 27th day of November , 1996.
<br /> %./!../.. ' L:4'.— _,_
<br /> Council President
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