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RESOLUTION NO. 44,25o 74EgiliETT
<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 March 30, 1996, and checks
<br /> issued April 5, 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 $2,029.07
<br /> 003 Legal 18,442.56 4,856.69
<br /> 004 Administration 21,495.76 5,578.94
<br /> 005 Municipal Court 18,696.94 4,672.61
<br /> 006 Budget 7,852.28 2,028.89
<br /> 007 Personnel 20,832.98 5,678.44
<br /> 010 Finance 56,021.39 14,899.48
<br /> 021 Planning & Community 40,518.33 10,528.94
<br /> 024 Public Works 106,522.04 27,396.37
<br /> 026 Animal Shelter 12,518.45 3,536.25
<br /> 027 Senior Center 8,204.22 2,346.07
<br /> 031 Police 414,628.17 71,877.29
<br /> 032 Fire 320,039.73 56,238.68
<br /> 038 Facilities/Maintenance 44,727.40 12,499.61
<br /> 041 Community Programs 6,062.24 1,508.49
<br /> 101 Parks & Recreation 122,034.40 29,814.48
<br /> 110 Library 71,206.22 18,078.89
<br /> 115 Gn Gv/Spec Projects 540.00 84.17
<br /> 120 Street 44,416.08 12,425.15
<br /> 153 Emergency Medical Service 65,875.07 9,931.40
<br /> 198 Community Dev Block 9,092.01 2,491.29
<br /> 401 Utilities 278,435.29 74,027.16
<br /> 402 Solid Waste Utility 292.20 25.98
<br /> 425 Transit 148,952.88 38,064.61
<br /> 440 Golf 20,205.55 5,011.91
<br /> 501 Equip Rental 45,351.68 12,005.44
<br /> 507 Telecommunications 1,104.48 184.01
<br /> $1,909,032.19 $427,820.31
<br /> Councilman Introducing Resolution/�
<br /> Passed and approved this or-rday of l , 1996.
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<br /> Council President
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