|
.*W
<br /> *IPVI'
<br /> ,t0/'A
<br /> RESOLUTION NO. 4238 EVE?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 February 17, 1996, and checks issued
<br /> February 23, 1996, having been audited, be and the same is hereby approved and the proper
<br /> officers are hereby authonzed and directed to charge checks on the Payroll Fund in payment
<br /> thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative $ 4,963.84 $ 2,029.07
<br /> 003 Legal 18,266.78 4,831.76
<br /> 004 Administration 25,395.76 5,877.29
<br /> 005 Municipal Court 17,935.03 4,370.37
<br /> 006 Budget 7,852.27 2,028.89
<br /> 007 Personnel 20,862.98 5,682.55
<br /> 010 Finance 57,372.75 15,101.72
<br /> 021 Planning& Community 40,623.47 10,534.14
<br /> 024 Public Works 106,629.99 27,448.18
<br /> 026 Animal Shelter 12,518.45 3,536.35
<br /> 027 Senior Center 8,251.97 2,358.84
<br /> 031 Police 414,253.25 73,663.69
<br /> 032 Fire 315,336.60 52,878.68
<br /> 038 Facilities/Maintenance 45,470.50 12,622.48
<br /> 041 Community Programs 6,062.24 1,508.49
<br /> 101 Parks &Recreation 125,701.13 30,365.83
<br /> 110 Library 72,102.67 18,375.82
<br /> 115 Gn Gv/Spec Projects 480.00 74.82
<br /> 120 Street 45,785.51 12,727.94
<br /> 153 Emergency Medical Service 53,842.72 8,684.28
<br /> 198 Community Dev Block 9,387.88 2,537.08
<br /> 401 Utilities 278,516.66 73,927.89
<br /> 402 Solid Waste Utility 290.25 25.82
<br /> 425 Transit 140,629.23 36,942.28
<br /> 440 Golf 17,195.28 4,546.12
<br /> 501 Equip Rental 47,890.31 12,757.44
<br /> 507 Telecommunications 917.57 155.47
<br /> $1,894,535.09 $425,593.29
<br /> Councilman Introducm ion
<br /> Passed and approved this 6th day of March , 1996.
<br /> �- � -
<br /> Council President
<br />
|