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,AVImmla <br /> RESOLUTION NO. 4519 <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 November 08, 1997, and checks <br /> issued November 14, 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 6387.76 2457.50 <br /> 003 Legal 22265.28 5244.55 <br /> 004 Administration 25835.37 6105.13 <br /> 005 Municipal Court 20330.77 5164.32 <br /> 006 Budget 9176.09 2191.15 <br /> 007 Personnel 24103.61 6299.12 <br /> 010 Finance 55771.83 14365.49 <br /> 021 Planning & Community 42312.01 10738.08 <br /> 024 Public Works 112671.12 29222.20 <br /> 026 Animal Shelter 13467.52 3905.99 <br /> 027 Senior Center 8818.33 2513.32 <br /> 031 Police 441122.28 78515.16 <br /> 032 Fire 354706.97 59273.97 <br /> 038 Facilities/Maintenance 48318.17 13245.86 <br /> 041 Community Programs 4503.04 1077.36 <br /> 101 Parks & Recreation 136625.09 31362.22 <br /> 110 Library 74422.77 18668.41 <br /> 115 Gn Gov/Spec Proj 4599.52 1096.53 <br /> 120 Street 50958.86 13717.10 <br /> 153 Emergency Medical Service 66654.36 12519.18 <br /> 198 Community Dev Block 9855.69 2692.24 <br /> 401 Utilities 312139.09 81195.27 <br /> 402 Solid Waste Utility 234.00 18.47 <br /> 425 Transit 145985.06 36280.66 <br /> 440 Golf 23425.21 5688.70 <br /> 501 Equip Rental 48119.31 12902.32 <br /> 507 Telecommunications 1289.86 209.74 <br /> ---7$2,064 98.u/ $456,670.04 <br /> CoiLncilman Introducing Resolution <br /> Passed and approved this 26th day of November , 1997. <br /> ue!,-"Vt,L 6/6,e /ae0" --- <br /> Council President <br />