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IOW
<br /> t.
<br /> RESOLUTION NO. 4361 " 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 November 23 1996, and checks
<br /> issued November 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 $7,074.71 $960.98
<br /> 003 Legal 18,970.49 2,495.49
<br /> 004 Administration 18,390.50 2,250.03
<br /> 005 Municipal Court 19,675.49 2,633.31
<br /> 006 Budget 12,704.70 1,367.83
<br /> 007 Personnel 22,711.55 3,266.72
<br /> 010 Finance 55,024.16 8,191.57
<br /> 021 Planning & Community 39,827.80 5,558.53
<br /> 024 Public Works 109,726.10 16,557.12
<br /> 026 Animal Shelter 13,350.25 1,897.19
<br /> 027 Senior Center 8,018.65 1,217.34
<br /> 031 Police 392,249.45 33,273.09
<br /> 032 Fire 351,742.37 25,212.40
<br /> 038 Facilities/Maintenance 47,012.67 6,983.70
<br /> 041 Community Programs 6,225.76 950.67
<br /> 101 Parks & Recreation 122,316.25 17,774.21
<br /> 110 Library 71,681.88 10,553.86
<br /> 115 Gn Gov/Spec Proj 51.03 7.90
<br /> 120 Street 50,210.49 7,657.68
<br /> 153 Emergency Medical Service 54,662.42 4,129.94
<br /> 198 Community Dev Block 9,500.61 1,452.94
<br /> 401 Utilities 289,854.00 43,384.15
<br /> 402 Solid Waste Utility 421.26 32.79
<br /> 425 Transit 140,335.23 20,916.43
<br /> 440 Golf 20,291.98 3,113.17
<br /> 501 Equip Rental 47,741.19 7,145.86
<br /> 507 Telecommunications 1,081.99--, 165.21
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