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<br /> RESOLUTION NO. 4233 EI/EJFETT
<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 3, 1996, and checks issued
<br /> February 9, 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 $ 4,963.84 $ 2,029.07
<br /> 003 Legal 17,563.62 4,716.96
<br /> 004 Administration 21,369.54 5,561.20
<br /> 005 Municipal Court 18,180.38 4,628.69
<br /> 006 Budget 7,852.27 2,028.89
<br /> 007 Personnel 20,152.97 5,363.63
<br /> 010 Finance 57,079.60 15,059.79
<br /> 021 Planning&Community 40,523.90 10,495.43
<br /> 024 Public Works 107,130.59 27,484.98
<br /> 026 Animal Shelter 12,518.42 3,536.61
<br /> 027 Senior Center 8,013.02 2,321.96
<br /> 031 Police 429,981.98 74,545.41
<br /> 032 Fire 316,454.85 54,853.58
<br /> 038 Facilities/Maintenance 45,375.34 12,608.33
<br /> 041 Community Programs 6,062.24 1,508.49
<br /> 101 Parks &Recreation 117,250.91 29,335.27
<br /> 110 Library 71,243.28 18,236.15
<br /> 115 Gn Gv/Spec Projects 540.00 84.17
<br /> 120 Street 60,021.06 14,931.70
<br /> 153 Emergency Medical Service 55,037.40 9,360.99
<br /> 198 Community Dev Block 9,080.57 2,489.63
<br /> 401 Utilities 284,499.74 75,001.58
<br /> 402 Solid Waste Utility 305.84 27.05
<br /> 425 Transit 143,348.90 37,660.66
<br /> 440 Golf 16,669.40 4,449.08
<br /> 501 Equip Rental 48,783.69 12,918.38
<br /> 507 Telecommunications 968.55 163.25
<br /> $1,920,971.90 $431,400.93
<br /> Coup ► an tr••ucing >orlon
<br /> Passed and approved this2 1 s day of February , 1996.
<br /> — I , / Kileer-doe--r
<br /> ouncil President
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