|
17.rimm
<br /> RESOLUTION NO. 4290 EL/EERETT
<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 8, 1996, and checks
<br /> issued June 14, 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 4,991.88
<br /> 004 Administration 21,514.97 5,577.03
<br /> 005 Municipal Court 18,505.36 4,585.67
<br /> 006 Budget 7,852.26 2,026.85
<br /> 007 Personnel 21,742.33 5,928.48
<br /> 010 Finance 56,151.35 14,671.11
<br /> 021 Planning &Community 44,416.45 10,738.66
<br /> 024 Public Works 106,642.91 27,383.01
<br /> 026 Animal Shelter 12,828.22 3,623.49
<br /> 027 Senior Center 7,836.98 2,282.71
<br /> 031 Police 455,520.62 75,081.83
<br /> 032 Fire 323,803.40 56,288.37
<br /> 038 Facilities/Maintenance 45,225.80 12,444.45
<br /> 041 Community Programs 6,062.24 1,506.96
<br /> 101 Parks & Recreation 161,829.09 34,208.79
<br /> 110 Library 71,666.73 18,212.68
<br /> 120 Street 45,781.57 12,431.12
<br /> 153 Emergency Medical Service 54,668.55 9,391.41
<br /> 198 Community Dev Block 9,092.01 2,488.02
<br /> 401 Utilities 287,602.59 75,285.46
<br /> 402 Solid Waste Utility 355.64 39.51
<br /> 425 Transit 137,419.94 35,329.03
<br /> 440 Golf 24,302.64 5,636.84
<br /> 501 Equip Rental 47,555.30 12,806.77
<br /> 507 Telecommunications •e° : 153.66
<br /> �� $ ;�• =, .. $435,139.29
<br /> ) O
<br /> Cou Gil �
<br /> man Introducing Resolution
<br /> Passed and approved this 26th day of June , 1996.
<br /> (L44.4e1014-1
<br /> c,"epi'" s Council President
<br /> 4�
<br /> UJ\OFEFERETT *AT L
<br /> 1 L
<br /> ENENiN .i99;i
<br /> 44PiN0 OUR 1441/4#
<br />
|