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RESOLUTION NO. 4267 E rte( /77
<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 April 27, 1996, and checks
<br /> issued May 3, 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 $5,435.56 $2,061.59
<br /> 003 Legal 18,442.56 4,948.26
<br /> 004 Administration 21,505.36 5,575.31
<br /> 005 Municipal Court 18,544.81 4,636.05
<br /> 006 Budget 7,852.27 2,026.85
<br /> 007 Personnel 22,424.52 6,142.91
<br /> 010 Finance 55,180.80 14,526.18
<br /> 021 Planning & Community 39,384.17 10,370.02
<br /> 024 Public Works 104,619.83 27,075.46
<br /> 026 Animal Shelter 12,749.38 3,591.92
<br /> 027 Senior Center 8,292.91 2,352.80
<br /> 031 Police 376,508.67 70,745.99
<br /> 032 Fire 312,180.13 55,379.67
<br /> 038 Facilities/Maintenance 45,185.22 12,555.91
<br /> 041 Community Programs 6,062.25 1,506.96
<br /> 101 Parks & Recreation 134,261.31 31,048.62
<br /> 110 Library 70,512.99 17,867.33
<br /> 115 Gn Gv/Spec Projects 570.00 88.36
<br /> 120 Street 43,687.56 12,546.69
<br /> 153 Emergency Medical Service 56,788.45 9,501.52
<br /> 198 Community Dev Block 9,092.03 2,488.05
<br /> 401 Utilities 282,707.99 74,658.80
<br /> 402 Solid Waste Utility 270.78 24.00
<br /> 425 Transit 146,470.39 37,100.68
<br /> 440 Golf 23,234.79 5,474.81
<br /> 501 Equip Rental 45,919.72 12,247.33
<br /> 507 Telecommunications 815.61 139.40
<br /> ,$1,868,700.06 $426,681.47
<br /> GSpi' • 4:2Y &tj
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 15th day of May , 1996.
<br /> s, ��✓/ i 'aut i Lit moi'
<br /> C•uncil President
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