|
IIIP
<br /> RESOLUTION NO. 7&7 ) EYERETT
<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 December 21, 1996, and checks
<br /> issued December 27, 1996, 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 $4,651.11 $1,776.65
<br /> 003 Legal 23,862.56 5,689.62
<br /> 004 Administration 21,706.48 4,748.90
<br /> 005 Municipal Court 19,858.99 4,440.19
<br /> 006 Budget 6,519.92 1,492.86
<br /> 007 Personnel 22,500.39 5,562.96
<br /> 010 Finance 56,420.64 14,266.70
<br /> 021 Planning & Community 39,967.23 9,439.20
<br /> 024 Public Works 109,427.73 27,095.46
<br /> 026 Animal Shelter 12,704.93 3,499.73
<br /> 027 Senior Center 8,018.66 2,312.92
<br /> 031 Police 384,237.70 71,258.56
<br /> 032 Fire 364,782.04 55,525.60
<br /> 038 Facilities/Maintenance 47,073.89 12,692.71
<br /> 041 Community Programs 6,225.77 1,534.25
<br /> 101 Parks& Recreation 112,965.74 27,392.88
<br /> 110 Library 73,542.21 18,170.60
<br /> 115 Gn Gov/Spec Proj 86.35 13.37
<br /> 120 Street 45,136.51 12,369.74
<br /> 153 Emergency Medical Service 66,551.41 9,639.06
<br /> 198 Community Dev Block 9,650.68 2,575.36
<br /> 401 Utilities 288,188.27 73,232.63
<br /> 402 Solid Waste Utility 438.23 36.78
<br /> 425 Transit 138,847.37 35,174.83
<br /> 440 Golf 17,268.73 4,553.48
<br /> 501 Equip Rental 47,368.48 12,317.46
<br /> 507 Telecommunications 1,090.63 180.52
<br /> $1,929,092.65 $416,993.02
<br /> Councilman Introducing Resolution
<br /> Passed and approved this ,-7Z4 day of , 1997.
<br /> Council President
<br />
|