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04111
<br /> RESOLUTION NO. 4334 g FETT
<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 September 28 1996, and checks
<br /> issued October 4, 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 18,970.50 4,829.14
<br /> 004 Administration 18,375.48 4,276.85
<br /> 005 Municipal Court 18,332.51 4,478.90
<br /> 006 Budget 8,815.04 2,198.97
<br /> 007 Personnel 23,247.29 6,412.40
<br /> 010 Finance 54,660.55 14,195.56
<br /> 021 Planning & Community 38,345.27 10,021.94
<br /> 024 Public Works 108,786.99 27,431.47
<br /> 026 Animal Shelter 12,706.80 3,499.28
<br /> 027 Senior Center 8,018.64 2,313.33
<br /> 031 Police 382,228.84 71,346.29
<br /> 032 Fire 356,459.10 58,378.78
<br /> 038 Facilities/Maintenance 47,445.81 13,057.00
<br /> 041 Community Programs 6,225.76 1,534.24
<br /> 101 Parks & Recreation 131,609.52 30,351.93
<br /> 110 Library 72,428.85 18,131.34
<br /> 115 Gn Gov/Spec Proj 467.08 72.36
<br /> 120 Street 45,724.68 12,493.00
<br /> 153 Emergency Medical Service 49,921.27 8,979.69
<br /> 198 Community Dev Block 9,335.52 2,526.18
<br /> 401 Utilities 295,759.51 75,636.36
<br /> 402 Solid Waste Utility 502.25 61.71
<br /> 425 Transit 136,141.33 34,813.32
<br /> 440 Golf 26,417.62 5,835.85
<br /> 501 Equip Rental 46,228.13 12,308.31
<br /> 507 Telecommunications 1,186.61 195.18
<br /> �c---- $1,9 • 79 $427,411.21
<br /> Cou cilman Introducing Resolution
<br /> Passed and approved this 16th day of October , 1996.
<br /> 1 / — / /
<br /> Council President
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