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<br /> RESOLUTION NO. 4578
<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 March 14, 1998, and checks
<br /> issued March 20, 1998, 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
<br /> in payment thereof:
<br /> • Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative $6,463.60 $2,591.09
<br /> 003 Legal 22,898.12 5,887.92
<br /> 004 Administration 29,275.46 7,139.57
<br /> 005 Municipal Court 20,940.76 5,341.38
<br /> 006 Budget 9,506.25 2,479.36
<br /> 007 Personnel 24,746.18 6,733.65
<br /> 010 Finance 58,570.22 15,543.06
<br /> 021 Planning & Community 39,627.56 10,204.28
<br /> 022 Code Compliance Dept 7,653.84 1,910.02
<br /> 024 Public Works 111,155.21 29,119.72
<br /> 026 Animal Shelter 13,841.92 4,021.20
<br /> 027 Senior Center 8,988.31 2,604.95
<br /> 031 Police 473,665.56 86,187.30
<br /> 032 Fire 358,299.86 60,645.43
<br /> 038 Facilities/Maintenan 52,880.69 14,560.63
<br /> 041 Community Programs 4,664.80 1,118.92
<br /> 101 Parks & Recreation 150,514.15 34,883.29
<br /> 110 Library 78,853.78 20,165.15
<br /> 115 4,756.72 1,132.38
<br /> 120 Street 52,193.84 14,127.73
<br /> 153 Emergency Medical Se 79,706.35 13,062.53
<br /> 198 Community Dev Block 10,223.12 2,800.56
<br /> 401 Utilities 315,151.00 82,265.85
<br /> 402 Solid Waste Utility 292.50 23.20
<br /> 425 Transit 143,184.96 36,160.51
<br /> 440 Golf 27,644.70 6,078.13
<br /> 501 Equip Rental 49,958.11 13,423.02
<br /> 507 Telecommunications 1,637.32 263.90
<br /> $2,157,294.89 $480,474.73
<br /> (30G' -k, ;1---
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 8th day of April , 1998.
<br /> Council President �/
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