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RESOLUTION NO. 4449
<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 June 7, 1997, and checks
<br /> issued June 13, 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 $5,134.56 $2,308.57
<br /> 003 Legal 21,588.96 5,657.94
<br /> 004 Administration 27,318.01 7,277.03
<br /> 005 Municipal Court 16,313.50 3,616.82
<br /> 006 Budget 9,176.08 2,422.65
<br /> 007 Personnel 22,682.78 6,052.14
<br /> 010 Finance 58,940.67 15,943.56
<br /> 021 Planning & Community 42,314.96 11,038.11
<br /> 024 Public Works 111,853.66 29,208.83
<br /> 026 Animal Shelter 13,489.49 3,936.39
<br /> 027 Senior Center 8,465.89 2,488.69
<br /> 031 Police 475,054.11 75,586.29
<br /> 032 Fire 384,887.37 62,836.32
<br /> 038 Facilities/Maintenance 49,137.50 13,887.84
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks & Recreation 152,251.98 34,578.52
<br /> 110 Library 74,581.65 18,974.90
<br /> 120 Street 50,788.27 13,564.74
<br /> 153 Emergency Medical Service 48,193.68 9,251.58
<br /> 198 Community Dev Block 9,855.67 2,716.25
<br /> 401 Utilities 307,291.73 81,134.26
<br /> 402 Solid Waste Utility 205.88 16.26
<br /> 425 Transit 140,480.85 36,632.73
<br /> 440 Golf 24,338.16 5,803.69
<br /> 501 Equip Rental 47,448.86 12,755.86
<br /> 507 Telecommunications 1,053.69 175.23
<br /> $2,107,351.00 $458,955.50
<br /> Counci an Introducing Fsolution
<br /> Passed and approved this 2 5th day of June , 1997.
<br /> 7 ?�
<br /> Cou°611 President
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