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<br /> RESOLUTION NO. 4226 EVERETT
<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 January 20, 1996, and checks issued
<br /> January 26, 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 $ 1,827.45
<br /> 003 Legal 17,563.59 4,718.81
<br /> 004 Administration 21,495.75 5,581.99
<br /> 005 Municipal Court 17,722.54 4,737.34
<br /> 006 Budget 7,852.26 2,028.89
<br /> 007 Personnel 20,183.00 5,368.89
<br /> 010 Finance 54,765.03 14,277.68
<br /> 021 Planning & Community 41,301.09 10,605.39
<br /> 024 Public Works 107,419.20 27,588.26
<br /> 026 Animal Shelter 12,530.21 3,591.56
<br /> 027 Senior Center 7,659.55 2,267.30
<br /> 031 Police 440,874.18 73,286.58
<br /> 032 Fire 345,340.24 53,264.11
<br /> 038 Facilities/Maintenance 45,442.88 12,587.60
<br /> 041 Community Programs 6,062.24 1,508.49
<br /> 101 Parks & Recreation 118,157.59 29,409.40
<br /> 110 Library 71,663.59 18,296.08
<br /> 115 Gn Gv/Spec Projects 480.00 74.82
<br /> 120 Street 45,275.98 12,656.71
<br /> 153 Emergency Medical Service 51,152.94 8,721.85
<br /> 198 Community Dev Block 9,168.66 2,503.81
<br /> 401 Utilities 283,029.95 74,703.09
<br /> 402 Solid Waste Utility 311.68 27.45
<br /> 425 Transit 144,580.36 37,721.29
<br /> 440 Golf 17,525.80 4,594.75
<br /> 501 Equip Rental 47,609.76 12,731.32
<br /> 504 Central Stores 2,468.86 797.36
<br /> 507 Telecommunications 934.56 158.06
<br /> $1,943,535.33 $425,636.33
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<br /> " Councilman Introducing 'esolution
<br /> Passed and approved this 7th day of February , 1996.
<br /> de / .
<br /> Council President
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