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<br /> RESOLUTION NO. 4321
<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 August 31, 1996, and checks
<br /> issued September 6, 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 $5,609.84 $2,124.68
<br /> 003 Legal 24,773.64 5,920.84
<br /> 004 Administration 28,742.18 6,187.87
<br /> 005 Municipal Court 22,875.79 5,166.70
<br /> 006 Budget 12,211.21 2,810.50
<br /> 007 Personnel 32,302.26 7,670.07
<br /> 010 Finance 64,035.14 15,666.49
<br /> 021 Planning & Community 44,260.41 10,923.25
<br /> 024 Public Works 124,091.01 30,064.51
<br /> 026 Animal Shelter 13,528.93 3,641.88
<br /> 027 Senior Center 10,205.06 2,646.92
<br /> 031 Police 391,320.22 73,268.98
<br /> 032 Fire 351,586.05 55,610.25
<br /> 038 Facilities/Maintenance 53,732.29 14,080.50
<br /> 041 Community Programs 8,842.08 1,933.77
<br /> 101 Parks & Recreation 167,183.34 34,922.27
<br /> 110 Library 82,190.46 19,692.60
<br /> 115 Gn Gov/Spec Proj 629.97 97.60
<br /> 120 Street 47,681.62 12,752.51
<br /> 153 Emergency Medical Service 55,067.69 9,295.46
<br /> 198 Community Dev Block 12,722.28 3,045.09
<br /> 401 Utilities 326,400.45 80,683.73
<br /> 402 Solid Waste Utility 448.25 53.36
<br /> 425 Transit 151,873.75 37,436.55
<br /> 440 Golf 28,663.91 5,980.43
<br /> 501 Equip Rental 55,974.19 13,842.85
<br /> 507 Telecommunications 1,257., • 207.03
<br /> $2,11$,, •9) $455,726.69
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<br /> Cou ilman Introducing Resolution
<br /> Passed and approved this 18th day of September , 1996.
<br /> l�
<br /> e Z'e-e- -
<br /> Council President
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