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<br /> ivoltec-71
<br /> RESOLUTION NO. 4376E �j'T
<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 4, 1997, and checks
<br /> issued January 10, 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 $5,054.88 $1,966.20
<br /> 003 Legal 22,423.36 5,808.48
<br /> 004 Administration 22,039.29 5,521.94
<br /> 005 Municipal Court 18,832.89 4,591.54
<br /> 006 Budget 6,600.07 1,771.54
<br /> 007 Personnel 24,120.30 6,518.91
<br /> 010 Finance 56,635.77 15,108.39
<br /> 021 Planning & Community 39,684.87 10,317.13
<br /> 024 Public Works 111,347.86 29,082.00
<br /> 026 Animal Shelter 13,170.52 3,782.14
<br /> 027 Senior Center 8,107.33 2,433.44
<br /> 031 Police 388,382.25 73,428.87
<br /> 032 Fire 383,289.82 61,292.21
<br /> 038 Facilities/Maintenance 47,340.67 13,622.48
<br /> 041 Community Programs 4,378.70 1,071.30
<br /> 101 Parks & Recreation 108,641.48 28,177.79
<br /> 110 Library 71,889.79 18,812.09
<br /> 115 Gn Gov/Spec Proj 94.20 14.62
<br /> 120 Street 76,366.40 17,564.39
<br /> 153 Emergency Medical Service 58,652.25 9,762.80
<br /> 198 Community Dev Block 9,598.47 2,676.62
<br /> 401 Utilities 317,955.78 81,814.73
<br /> 402 Solid Waste Utility 166.88 13.19
<br /> 425 Transit 144,061.72 35,301.87
<br /> 440 Golf 17,475.52 4,760.39
<br /> 501 Equip Rental 49,849.99 13,342.18
<br /> 507 Telecommunications 1,057.77 175.85
<br /> $2007218.83 $448,733.09
<br /> / ' "'(.7) _ ' ' t--V----;;'\- -'4
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 22nd day of January , 1997.
<br /> Aer ioef
<br /> ouncil President
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