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RESOLUTION NO. 4481
<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 August 16, 1997, and checks
<br /> issued August 22, 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 $6,262.44 $2,441.94
<br /> 003 Legal 22,940.82 5,890.44
<br /> 004 Administration 26,483.68 6,957.53
<br /> 005 Municipal Court 19,925.09 4,466.54
<br /> 006 Budget 9,176.09 2,422.66
<br /> 007 Personnel 24,097.03 6,560.31
<br /> 010 Finance 59,337.36 15,702.32
<br /> 021 Planning & Community 42,342.71 11,039.46
<br /> 024 Public Works 113,745.96 29,816.03
<br /> 026 Animal Shelter 13,576.04 3,950.28
<br /> 027 Senior Center 8,691.20 2,522.83
<br /> 031 Police 409,156.62 76,049.47
<br /> 032 Fire 365,006.09 59,661.54
<br /> 038 Facilities/Maintenance 49,133.19 13,709.26
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks & Recreation 197,329.66 38,147.48
<br /> 110 Library 74,706.04 19,012.48
<br /> 115 Gn Gov/Spec Proj 1,843.13 339.01
<br /> 120 Street 49,038.89 13,296.47
<br /> 153 Emergency Medical Service 52,141.98 8,849.15
<br /> 198 Community Dev Block 9,729.46 2,696.27
<br /> 401 Utilities 309,321.42 80,968.92
<br /> 402 Solid Waste Utility 238.13 18.81
<br /> 425 Transit 146,685.39 37,113.45
<br /> 440 Golf 29,369.43 6,591.92
<br /> 501 Equip Rental 47,309.04 ,. 12,650.49
<br /> 507 Telecommunications 1,244.44.r 204.36
<br /> 7$2,093„33-4:-.3c1-__` $462,169.72
<br /> ``/7,1
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 3rd day of September , 1997 4C uncil President
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