Laserfiche WebLink
"PL. <br /> RESOLUTION NO. 4533 <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 06, 1997, and checks <br /> issued December 12, 1997, 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 6387.77 2182.21 <br /> 003 Legal 22396.53 5380.51 <br /> 004 Administration 25835.35 6105.13 <br /> 005 Municipal Court 20939.08 5078.32 <br /> 006 Budget 9176.09 2191.15 <br /> 007 Personnel 25052.02 6284.97 <br /> 010 Finance 56892.58 14546.69 <br /> 021 Planning & Community 42392.33 10293.28 <br /> 024 Public Works 116311.05 29458.93 <br /> 026 Animal Shelter 13576.03 3919.91 <br /> 027 Senior Center 8483.21 2461.85 <br /> 031 Police 580394.29 81944.48 <br /> 032 Fire 357836.86 60393.06 <br /> 038 Facilities/Maintenance 49535.44 13314.03 <br /> 041 Community Programs 4503.03 1077.36 <br /> 101 Parks & Recreation 129213.26 30895.45 <br /> 110 Library 75574.50 18867.76 <br /> 115 Gn Gov/Spec Proj 4599.52 1096.08 <br /> 120 Street 48131.32 13263.66 <br /> 153 Emergency Medical Service 67173.77 12561.29 <br /> 198 Community Dev Block 9855.71 2691.79 <br /> 401 Utilities 306792.34 79760.02 <br /> 402 Solid Waste Utility 250.88 19.79 <br /> 425 Transit 156610.02 38025.85 <br /> 440 Golf 22637.37 5567.66 <br /> 501 Equip Rental 48177.78 12898.25 <br /> 507 Telecommunications 1271.69 206.99 <br /> Th$2,209 •-•.8 $460,486.47 <br /> -.41131111 <br /> Councilman Introducing Resolution <br /> Passed and approved this 24th day of December , 1997. <br /> ` 'ouncil President <br />