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RESOLUTION NO. 4340 EVETT
<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 12, 1996, and checks
<br /> issued October 18, 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 $5,001.83 $2,031.83
<br /> 003 Legal 18,970.48 4,831.32
<br /> 004 Administration 18,375.48 4,239.02
<br /> 005 Municipal Court 17,845.69 4,091.51
<br /> 006 Budget 8,815.05 2,077.95
<br /> 007 Personnel 22,920.57 5,968.05
<br /> 010 Finance 54,864.91 14,070.99
<br /> 021 Planning & Community 38,176.40 9,814.39
<br /> 024 Public Works 107,247.19 27,281.51
<br /> 026 Animal Shelter 12,717.10 3,501.82
<br /> 027 Senior Center 8,272.48 2,351.81
<br /> 031 Police 391,423.84 71,560.61
<br /> 032 Fire 360,240.57 56,264.07
<br /> 038 Facilities/Maintenance 47,040.06 12,855.95
<br /> 041 Community Programs 6,225.76 1,534.24
<br /> 101 Parks & Recreation 129,483.68 29,937.12
<br /> 110 Library 73,209.85 18,169.93
<br /> 115 Gn Gov/Spec Proj 131.49 20.37
<br /> 120 Street 51,763.44 13,438.96
<br /> 153 Emergency Medical Service 52,600.67 8,737.48
<br /> 198 Community Dev Block 9,500.59 2,551.60
<br /> 401 Utilities 296,613.94 75,754.99
<br /> 402 Solid Waste Utility 525.87 65.36
<br /> 425 Transit 141,050.94 35,408.24
<br /> 440 Golf 22,405.82 5,305.97
<br /> 501 Equip Rental 46,338.21 12,325.72
<br /> 507 Telecommunications 1,099.36 181.85
<br /> ,,$1,942,861.27 $424,372.66
<br /> i(c)/� � ,►`'
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 30th day of October , 1996.
<br /> Council President
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