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<br /> RESOLUTION NO. 4327 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 September 14, 1996, and checks
<br /> issued September 20, 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 5,030.87
<br /> 004 Administration 18,375.49 4,482.70
<br /> 005 Municipal Court 19,030.44 4,588.88
<br /> 006 Budget 8,815.03 2,276.04
<br /> 007 Personnel 22,886.34 6,118.66
<br /> 010 Finance 54,699.75 14,236.83
<br /> 021 Planning & Community 39,078.23 10,127.30
<br /> 024 Public Works 108,829.49 27,717.93
<br /> 026 Animal Shelter 12,685.46 3,496.19
<br /> 027 Senior Center 8,313.12 2,358.08
<br /> 031 Police 383,777.50 71,755.74
<br /> 032 Fire 367,545.92 56,839.90
<br /> 038 Facilities/Maintenance 47,649.72 13,143.18
<br /> 041 Community Programs 6,225.76 1,534.24
<br /> 101 Parks & Recreation 140,616.70 31,598.10
<br /> 110 Library 72,656.45 18,146.89
<br /> 115 Gn Gov/Spec Proj 321.85 49.85
<br /> 120 Street 47,408.49 12,721.89
<br /> 153 Emergency Medical Service 52,642.47 8,752.36
<br /> 198 Community Dev Block 9,650.68 2,575.22
<br /> 401 Utilities 298,393.07 76,021.35
<br /> 402 Solid Waste Utility 479.37 58.16
<br /> 425 Transit 136,145.44 34,874.12
<br /> 440 Golf 28,023.84 5,928.05
<br /> 501 Equip Rental 46,308.15 12,315.69
<br /> 507 Telecommunications 1,305.26 213.30
<br /> $1,955,836.34 $428,993.35
<br /> " 4.62 r X,/ --_._.____
<br /> Councilman Introdu,elution
<br /> Passed and approved this 2nd day of October , 1996.
<br /> 7:______
<br /> Council • esident
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