|
4P
<br /> A'a
<br /> RESOLUTION NO. 4300 EL/E/FETT
<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 June 22, 1996, and checks
<br /> issued June 28, 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 19,123.52 5,006.13
<br /> 004 Administration 21,514.96 5,577.03
<br /> 005 Municipal Court 18,662.29 4,585.82
<br /> 006 Budget 7,852.27 2,026.85
<br /> 007 Personnel 24,129.13 6,289.72
<br /> 010 Finance 54,134.03 14,359.96
<br /> 021 Planning & Community 36,483.09 9,750.87
<br /> 024 Public Works 105,784.26 27,246.68
<br /> 026 Animal Shelter 12,419.33 3,560.73
<br /> 027 Senior Center 7,787.55 2,275.40
<br /> 031 Police 391,823.33 70,940.93
<br /> 032 Fire 337,093.85 54,108.36
<br /> 038 Facilities/Maintenance 45,299.82 12,656.96
<br /> 041 Community Programs 6,062.24 1,506.96
<br /> 101 Parks & Recreation 153,302.48 33,021.26
<br /> 110 Library 72,697.64 17,962.57
<br /> 120 Street 47,164.93 12,776.58
<br /> 153 Emergency Medical Service 57,906.81 9,152.62
<br /> 198 Community Dev Block 9,107.02 2,491.51
<br /> 401 Utilities 287,092.34 75,151.68
<br /> 402 Solid Waste Utility 366.38 59.47
<br /> 425 Transit 142,519.73 36,107.98
<br /> 440 Golf 25,460.41 5,619.49
<br /> 501 Equip Rental 47,087.29 12,666.45
<br /> 507 Telecommunications 1,121.47 186.10
<br /> $1,936,960.01 $427,113.61
<br /> /6),
<br /> C40 -
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 10th day of July , 1996.
<br /> Council P sident
<br />
|