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"11 <br /> RESOLUTION NO. 4544 <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 03, 1998, and checks <br /> issued January 9, 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 6127.01 2043.53 <br /> 003 Legal 22062.53 5757.92 <br /> 004 Administration 25940.37 6682.03 <br /> 005 Municipal Court 20735.83 5308.36 <br /> 006 Budget 9242.12 2439.36 <br /> 007 Personnel 25246.21 6896.17 <br /> 010 Finance 55740.54 14809.56 <br /> 021 Planning & Community 42633.91 11048.38 <br /> 024 Public Works 115850.09 30418.18 <br /> 026 Animal Shelter 13546.49 3974.78 <br /> 027 Senior Center 8577.06 2517.45 <br /> 031 Police 469720.97 83329.41 <br /> 032 Fire 383365.88 64517.89 <br /> 038 Facilities/Maintenance 49008.36 13700.43 <br /> 041 Community Programs 4535.39 1099.30 <br /> 101 Parks & Recreation 119835.87 30410.29 <br /> 110 Library 76680.89 19581.31 <br /> 115 Gn Gov/Spec Proj 4630.94 1113.15 <br /> 120 Street 46568.23 13244.88 <br /> 153 Emergency Medical Service 81180.90 13803.56 <br /> 198 Community Dev Block 9762.47 2730.72 <br /> 401 Utilities 307788.17 81806.83 <br /> 402 Solid Waste Utility 82.50 6.57 <br /> 425 Transit 140514.35 36697.79 <br /> 440 Golf 21350.96 5451.88 <br /> 501 Equip Rental 47998.40 13092.93 <br /> 507 Telecommunications 1381.12 223.83 <br /> 12,110,107.56 $472,706.49 <br /> Councilman Introducing Resolution <br /> Passed and approve. this 21st day of nuary , 199W. <br /> ilia. itei <br /> ouncil President <br />