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441140
<br /> RESOLUTION NO. 4353 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 October 26, 1996, and checks
<br /> issued November 1, 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 18,970.49 4,780.31
<br /> 004 Administration 18,375.48 4,239.02
<br /> 005 Municipal Court 17,988.06 4,339.49
<br /> 006 Budget 8,815.04 2,077.94
<br /> 007 Personnel 22,817.42 5,918.60
<br /> 010 Finance 54,673.45 14,043.56
<br /> 021 Planning & Community 38,463.40 10,060.77
<br /> 024 Public Works 117,924.47 28,926.98
<br /> 026 Animal Shelter 13,359.51 3,600.64
<br /> 027 Senior Center 8,107.50 2,326.94
<br /> 031 Police 383,882.43 71,012.05
<br /> 032 Fire 330,599.63 57,338.80
<br /> 038 Facilities/Maintenance 46,664.89 12,804.88
<br /> 041 Community Programs 6,225.76 1,534.24
<br /> 101 Parks & Recreation 126,077.62 29,710.37
<br /> 110 Library 71,692.58 17,851.30
<br /> 115 Gn Gov/Spec Proj 62.80 9.73
<br /> 120 Street 52,278.29 13,496.78
<br /> 153 Emergency Medical Service 57,902.31 9,481.03
<br /> 198 Community Dev Block 9,485.60 2,549.15
<br /> 401 Utilities 287,598.92 74,332.91
<br /> 402 Solid Waste Utility 390.12 44.36
<br /> 425 Transit 142,129.95 35,610.30
<br /> 440 Golf 21,265.73 5,138.37
<br /> 501 Equip Rental 45,771.52 12,240.04
<br /> 507 Telecommunications 1,116.81 184.51
<br /> _> $1,907{641.62 $425,684.90
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 13th day of November , 1996.
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<br /> oCouncil President
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