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<br /> RESOLUTION NO. 4308 EVEl'LETT
<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 July 20, 1996, and checks
<br /> issued July 27, 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 19,017.13 4,994.48
<br /> 004 Administration 21,514.96 5,577.03
<br /> 005 Municipal Court 18,745.41 4,673.09
<br /> 006 Budget 6,755.76 1,731.02
<br /> 007 Personnel 30,972.10 6,985.26
<br /> 010 Finance 54,674.22 14,439.49
<br /> 021 Planning & Community 36,403.00 9,484.35
<br /> 024 Public Works 107,214.77 27,464.68
<br /> 026 Animal Shelter 12,512.68 3,576.36
<br /> 027 Senior Center 7,772.79 2,272.38
<br /> 031 Police 375,413.44 70,651.25
<br /> 032 Fire 345,352.34 54,367.44
<br /> 038 Facilities/Maintenance 45,741.04 12,717.79
<br /> 041 Community Programs 7,062.24 1,585.19
<br /> 101 Parks & Recreation 169,776.65 34,328.08
<br /> 110 Library 71,355.57 17,757.92
<br /> 115 Gn Gov/Spec Proj 312.04 48.34
<br /> 120 Street 50,303.52 13,148.76
<br /> 153 Emergency Medical Service 54,543.71 8,924.70
<br /> 198 Community Dev Block 9,107.01 2,491.14
<br /> 401 Utilities 292,815.40 75,949.26
<br /> 402 Solid Waste Utility 566.63 90.43
<br /> 425 Transit 146,632.67 36,644.82
<br /> 440 Golf 27,690.40 5,872.31
<br /> 501 Equip Rental 47,295.30 12,018.69
<br /> 507 Telecommunications 977.04 164.05
<br /> $1,965,491.66 _$429 983.81
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<br /> Councilman Introducing Resolutio/-
<br /> Passed and approved this 7th day of August , 1996.
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<br /> Council President
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