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RESOLUTION NO. 4219 E!/E/FETT
<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 December 23, 1995, and checks
<br /> issued December 29, 1995, having been audited, be and the same is hereby approved and the
<br /> proper officers are hereby authorized and directed to charge checks on the Payroll Fund in payment
<br /> thereof: -
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative $ 4,873.60 $ 3,314.35
<br /> 003 Legal 21,693.74 12,615.35
<br /> 004 Administration 20,124.98 12,312.39
<br /> 005 Municipal Court 18,562.09 14,001.16
<br /> 006 Budget 8,937.29 6,191.34
<br /> 007 Personnel 17,091.46 7,561.63
<br /> 010 Finance 54,745.40 23,724.22
<br /> 021 Planning & Community 40,324.47 21,267.51
<br /> 024 Public Works 108,482.50 64,614.02
<br /> 026 Animal Shelter 12,737.29 6,839.52
<br /> 027 Senior Center 7,667.97 5,550.01
<br /> 031 Police 393,491.38 212,217.78
<br /> 032 Fire 341,562.64 172,467.88
<br /> 038 Facilities/Maintenance 45,541.12 25,609.57
<br /> 041 Community Programs 6,048.08 4,168.51
<br /> 101 Parks &Recreation 118,917.47 79,590.74
<br /> 110 Library 72,977.89 37,316.07
<br /> 115 Gn Gv/Spec Projects 581.25 437.56
<br /> 120 Street 46,682.45 31,125.50
<br /> 150 Capital Improvement 1,093.82 746.78
<br /> 153 Emergency Medical Service 54,488.65 27,264.17
<br /> 198 Community Dev Block 9,200.12 4,646.55
<br /> 401 Utilities 283,315.83 164,585.78
<br /> 402 Solid Waste Utility 294.45 241.89
<br /> 425 Transit 145,792.73 88,695.16
<br /> 440 Golf 17,281.04 10,034.49
<br /> 501 Equip Rental 47,772.40 26,231.76
<br /> 504 Central Stores 2,487.76 1,837.46
<br /> 507 Telecommunications 966.49 713.29
<br /> $1,' 13,736.36 . $1,065,922.44
<br /> OP ' felft
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 10th day of January , 1996.
<br /> ouncil Presiders
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