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<br /> RESOLUTION NO. 4470EL/E?ETT
<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 2, 1996, and checks issued
<br /> March 8, 1996, having been audited, be and the same is hereby approved and the proper officers
<br /> are hereby authorized and directed to charge checks on the Payroll Fund in payment thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative $ 4,963.83 $ 2,029.07
<br /> 003 Legal 18,442.56 4,856.55
<br /> 004 Administration 21,495.75 5,578.97
<br /> 005 Municipal Court 17,907.21 4,536.15
<br /> 006 Budget 7,852.28 2,028.89
<br /> 007 Personnel 20,832.99 5,678.21
<br /> 010 Finance 57,165.45 15,069.75
<br /> 021 Planning& Community 40,309.05 10,486.31
<br /> 024 Public Works 104,614.73 26,994.13
<br /> 026 Animal Shelter 12,518.47 3,533.26
<br /> 027 Senior Center 7,899.29 2,294.45
<br /> 031 Police 401,280.97 73,088.13
<br /> 032 Fire 307,478.86 55,299.34
<br /> 038 Facilities/Maintenance 46,003.30 12,700.09
<br /> 041 Community Programs 6,062.24 1,508.49
<br /> 101 Parks &Recreation 123,180.18 30,080.12
<br /> 110 Library 71,939.96 18,499.52
<br /> 115 Gn Gv/Spec Projects 540.00 84.17
<br /> 120 Street 44,223.70 12,499.27
<br /> 153 Emergency Medical Service 58,081.43 9,554.22
<br /> 198 Community Dev Block 9,081.75 2,489.55
<br /> 401 Utilities 277,465.24 73,500.75
<br /> 402 Solid Waste Utility 305.84 26.98
<br /> 425 Transit 143,131.06 36,927.37
<br /> 440 Golf 17,332.52 4,564.80
<br /> 501 Equip Rental 46,183.73 12,276.98
<br /> 507 Telecommunications 1,189.44 197.00
<br /> $1,867,481.83 $426,382.52
<br /> Councilman Introducm lution
<br /> riv
<br /> Passed and approved thisp D yday of/ Ci_ Ct , 1996.
<br /> Council President
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