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RESOLUTION NO. 4384 EVERETT
<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 February 01, 1997, and checks
<br /> issued February 07, 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 $5,178.72 $2,206.75
<br /> 003 Legal 22,948.18 6,113.81
<br /> 004 Administration 26,236.57 6,155.50
<br /> 005 Municipal Court 21,429.26 5,106.94
<br /> 006 Budget 9,275.40 2,437.82
<br /> 007 Personnel 24,967.28 6,668.37
<br /> 010 Finance 56,955.72 15,158.54
<br /> 021 Planning & Community 41,211.18 10,572.43
<br /> 024 Public Works 113,577.93 29,655.06
<br /> 026 Animal Shelter 13,344.80 3,824.77
<br /> 027 Senior Center 8,433.70 2,483.92
<br /> 031 Police 459,356.52 78,199.96
<br /> 032 Fire 411,180.25 62,247.73
<br /> 038 Facilities/Maintenance 48,914.16 13,880.52
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks & Recreation 122,414.96 30,095.01
<br /> 110 Library 75,126.60 19,284.65
<br /> 120 Street 46,887.35 13,150.10
<br /> 153 Emergency Medical Service 65,032.65 10,347.98
<br /> 198 Community Dev Block 9,855.68 2,716.48
<br /> 401 Utilities 308,675.39 81,241.62
<br /> 402 Solid Waste Utility 222.75 17.59
<br /> 425 Transit 145,247.77 37,335.85
<br /> 440 Golf 18,227.71 4,878.96
<br /> 501 Equip Rental 49,148.20 13,232.51
<br /> 507 Telecommunications 1,199.03 197.43
<br /> $2,109,550.80, $458,300.60
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 19th day of February , 1997.
<br /> Council President
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