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'RP
<br /> RESOLUTION NO. 4276 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 May 11, 1996, and checks
<br /> issued May 17, 1996, having been audited, be and the same is hereby approved and
<br /> the 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 18,442.56 4,947.57
<br /> 004 Administration 21,514.96 5,577.03
<br /> 005 Municipal Court 18,667.33 4,642.34
<br /> 006 Budget 7,852.27 2,026.85
<br /> 007 Personnel 22,826.87 6,315.13
<br /> 010 Finance 55,377.27 14,555.99
<br /> 021 Planning & Community 41,485.60 10,706.27
<br /> 024 Public Works 106,694.39 27,395.11
<br /> 026 Animal Shelter 13,686.14 3,756.34
<br /> 027 Senior Center 7,817.24 2,279.96
<br /> 031 Police 386,772.97 71,135.71
<br /> 032 Fire 330,597.98 54,533.88
<br /> 038 Facilities/Maintenance 45,398.46 12,597.77
<br /> 041 Community Programs 6,062.24 1,506.96
<br /> 101 Parks& Recreation 137,915.32 31,672.21
<br /> 110 Library 70,860.91 17,844.44
<br /> 115 Gn Gv/Spec Projects 300.00 46.50
<br /> 120 Street 42,729.94 12,046.86
<br /> 153 Emergency Medical Service 57,166.59 9,071.19
<br /> 198 Community Dev Block 9,238.17 2,510.48
<br /> 401 Utilities 282,361.76 74,582.41
<br /> 402 Solid.Waste Utility 225.98 20.47
<br /> 425 Transit 145,773.53 36,928.79
<br /> 440 Golf 22,008.66 5,285.17
<br /> 501 Equip Rental 48,030.63 12,898.97
<br /> 507 Telecommunications 900.57 152.37
<br /> $1,905,672.18 $427,062.27
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 29th day of May , 1996.
<br /> Council President
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