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<br /> RESOLUTION NO. 4318 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 August 17, 1996, and checks
<br /> issued August 23, 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 $4,963.83 $2,025.50
<br /> 003 Legal 19,331.36 5,001.30
<br /> 004 Administration 19,312.80 5,007.46
<br /> 005 Municipal Court 18,933.27 4,521.81
<br /> 006 Budget 8,640.56 2,246.88
<br /> 007 Personnel 22,985.49 6,125.18
<br /> 010 Finance 54,227.37 13,707.17
<br /> 021 Planning & Community 38,844.58 9,785.47
<br /> 024 Public Works 107,870.20 26,965.42
<br /> 026 Animal Shelter 12,699.46 3,443.65
<br /> 027 Senior Center 8,671.20 2,369.09
<br /> 031 Police 380,136.96 71,439.96
<br /> 032 Fire 341,631.17 53,964.93
<br /> 038 Facilities/Maintenance 46,378.29 12,336.94
<br /> 041 Community Programs 6,062.24 1,506.96
<br /> 101 Parks & Recreation 168,863.93 33,314.88
<br /> 110 Library 73,495.74 17,671.13
<br /> 115 Gn Gov/Spec Proj 616.22 95.46
<br /> 120 Street 51,504.16 12,784.68
<br /> 153 Emergency Medical Service 53,353.17 8,622.40
<br /> 198 Community Dev Block 9,277.54 2,497.26
<br /> 401 Utilities 294,642.35 73,166.07
<br /> 402 Solid Waste Utility 495.87 53.71
<br /> 425 Transit 141,659.07 35,947.81
<br /> 440 Golf 27,962.91 5,683.08
<br /> 501 Equip Rental 48,280.06 11,890.33
<br /> 507 Telecommunications 900.58 152.37
<br /> 1,961,740.38 $422,326.90
<br /> 4,3
<br /> C
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 4th day of September , 1996.
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<br /> ouncil President
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