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<br /> RESOLUTION NO. 4222 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 6, 1996, and checks issued
<br /> January 12, 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 $ 4,854.88 $ 2,023.27
<br /> 003 Legal 17,321.81 4,677.70
<br /> 004 Administration 19,335.71 5,012.91
<br /> 005 Municipal Court 17,807.45 4,418.65
<br /> 006 Budget 9,992.78 2,584.61
<br /> 007 Personnel 20,011.87 5,338.66
<br /> 010 Finance 55,255.71 14,346.71
<br /> 021 Planning & Community 39,990.47 10,445.24
<br /> 024 Public Works 107,755.19 27,669.63
<br /> 026 Animal Shelter 12,546.48 3,612.50
<br /> 027 Senior Center 7,861.30 2,297.24
<br /> 031 Police 444,803.30 73,928.57
<br /> 032 Fire 384,521.93 56,471.61
<br /> 038 Facilities/Maintenance 44,896.76 12,495.05
<br /> 041 Community Programs 6,024.98 1,502.14
<br /> 101 Parks &Recreation 111,615.64 28,642.16
<br /> 110 Library 72,702.30 18,446.89
<br /> 115 Gn Gv/Spec Projects 450.00 70.14
<br /> 120 Street 48,850.75 13,082.06
<br /> 153 Emergency Medical Service 53,542.96 9,275.40
<br /> 198 Community Dev Block 9,185.80 2,504.22
<br /> 401 Utilities 281,791.70 74,219.20
<br /> 402 Solid Waste Utility 301.03 26.52
<br /> 425 Transit 142,561.23 37,566.78
<br /> 440 Golf 17,802.09 4,634.82
<br /> 501 Equip Rental 48,057.16 12,793.23
<br /> 504 Central Stores 2,478.52 798.44
<br /> 507 Telecommunications 962.60 162.29
<br /> ,' : , 82.40 $429,046.64
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<br /> ouncilma• ntroducing Reso . ion
<br /> al
<br /> Passed and approved this. '4' of , 1996.
<br /> SII r_ _� L- . : ' .�
<br /> •u rim President
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