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<br /> RESOLUTION NO. 4215 EIfE?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 December 9, 1995, and checks
<br /> issued December 15, 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 $ 1,929.23
<br /> 003 Legal 21,599.65 5,449.31
<br /> 004 Administration 20,124.96 4,905.04
<br /> 005 Municipal Court 17,898.82 4,516.13
<br /> 006 Budget 8,937.29 2,237.34
<br /> 007 Personnel 14,813.52 4,152.72
<br /> 010 Finance 54,915.32 14,670.15
<br /> 021 Planning&Community 41,030.28 10,565.98
<br /> 024 Public Works 107,563.11 28,366.29
<br /> 026 Animal Shelter 12,758.23 3,822.30
<br /> 027 Senior Center 7,667.97 2,402.09
<br /> 031 Police 504,714.40 79,761.60
<br /> 032 Fire 323,778.69 55,736.37
<br /> 038 Facilities/Maintenance 44,284.13 12,617.56
<br /> 041 Community Programs 6,048.09 1,584.05
<br /> 101 Parks &Recreation 124,662.63 31,004.06
<br /> 110 Library 71,175.01 18,526.88
<br /> 115 Gn Gv/Spec Projects 450.00 70.22
<br /> 120 Street 46,833.14 13,503.98
<br /> 150 Capital Improvement 1,093.84 314.52
<br /> 153 Emergency Medical Service 56,764.12 9,394.20
<br /> 198 Community Dev Block 9,166.91 2,573.84
<br /> 401 Utilities 283,045.11 77,676.22
<br /> 402 Solid Waste Utility 231.63 21.27
<br /> 425 Transit 140,295.89 38,566.65
<br /> 440 Golf 19,126.93 5,149.10
<br /> 501 Equip Rental 48,541.58 13,259.87
<br /> 504 Central Stores 2,487.77 850.58
<br /> 507 Telecommunications 881.71 150.76
<br /> $1,995,764.33 __ $443,778.31
<br /> Councilman Introduci g R- . ution 4,
<br /> Passed and approv t is 27th of December , 1995.
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<br /> 1 President
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