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OP%/:N7A
<br /> RESOLUTION NO. 4381 TEjElFETT
<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 January 18, 1997, and checks
<br /> issued January 24, 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 $2,207.51
<br /> 003 Legal 23,092.33 6,136.86
<br /> 004 Administration 23,046.04 5,904.99
<br /> 005 Municipal Court 19,031.39 4,618.57
<br /> 006 Budget 6,787.12 1,800.09
<br /> 007 Personnel 24,821.92 6,652.82
<br /> 010 Finance 57,217.33 14,971.65
<br /> 021 Planning & Community 41,349.12 10,564.33
<br /> 024 Public Works 114,522.02 29,785.09
<br /> 026 Animal Shelter 13,267.64 3,814.05
<br /> 027 Senior Center 8,433.70 2,483.70
<br /> 031 Police 503,691.14 80,259.01
<br /> 032 Fire 364,590.05 60,134.47
<br /> 038 Facilities/Maintenance 48,257.33 13,740.50
<br /> 041 Community Programs 4,503.04 1,090.30
<br /> 101 Parks & Recreation 119,375.11 29,855.20
<br /> 110 Library 75,475.08 19,357.91
<br /> 120 Street 55,974.31 14,518.36
<br /> 153 Emergency Medical Service 62,054.98 9,895.22
<br /> 198 Community Dev Block 9,714.47 2,695.90
<br /> 401 Utilities 302,600.37 80,071.63
<br /> 402 Solid Waste Utility 294.75 23.25
<br /> 425 Transit 140,183.17 36,739.30
<br /> 440 Golf 18,011.42 4,847.63
<br /> 501 Equip Rental 49,602.54 13,312.22
<br /> 507 Telecommunications 1,244.44 204.36
<br /> �_ ----1092, 1r'�. 3 ' $455,684.92
<br /> Coun •Iman Introducing Resolution
<br /> Passed and approved this 5th day of February , 1997.
<br /> /
<br /> , grzli-et-t-41 .- ,/
<br /> Council President
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