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<br /> RESOLUTION NO. 4313 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 3, 1996, and checks
<br /> issued August 9, 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 $4,963.84 $2,025.50
<br /> 003 Legal 19,706.26 5,153.81
<br /> 004 Administration 21,695.39 5,604.59
<br /> 005 Municipal Court 23,531.68 5,571.21
<br /> 006 Budget 6,869.98 1,761.17
<br /> 007 Personnel 20,688.82 5,538.93
<br /> 010 Finance 68,301.26 16,997.37
<br /> 021 Planning & Community 47,359.56 11,693.68
<br /> 024 Public Works 127,391.69 31,377.24
<br /> 026 Animal Shelter 16,706.69 4,371.69
<br /> 027 Senior Center 8,917.65 2,487.86
<br /> 031 Police 395,868.06 74,108.21
<br /> 032 Fire 326,196.94 55,875.87
<br /> 038 Facilities/Maintenance 57,768.70 15,018.73
<br /> 041 Community Programs 6,062.24 1,506.96
<br /> 101 Parks & Recreation 197,075.31 39,179.73
<br /> 110 Library 92,191.89 21,734.01
<br /> 115 Gn Gov/Spec Proj 243.35 37.70
<br /> 120 Street 66,965.49 16,250.11
<br /> 153 Emergency Medical Service 56,972.80 9,447.79
<br /> 198 Community Dev Block 9,752.93 2,608.53
<br /> 401 Utilities 382,600.39 92,811.48
<br /> 402 Solid Waste Utility 731.47 97.56
<br /> 425 Transit 143,779.96 36,316.92
<br /> 440 Golf 33,892.03 7,049.70
<br /> 501 Equip Rental 63,708.60 15,416.17
<br /> 507 Telecommunications 900.57 152.37
<br /> $2,200,13' 3.55 $480,194.89
<br /> vL
<br /> CouJ1cilman Introducing Resolution
<br /> Passed and approved this 21st day of August , 1996.
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<br /> Council President
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