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App„
<br /> RESOLUTION NO. 474364 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 July 6, 1996, and checks
<br /> issued July 12, 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 $4,963.84 $2,025.50
<br /> 003 Legal 18,926.53 4,996.48
<br /> 004 Administration 21,514.97 5,577.04
<br /> 005 Municipal Court 18,586.33 4,646.92
<br /> 006 Budget 7,121.28 1,799.55
<br /> 007 Personnel 21,929.70 5,959.70
<br /> 010 Finance 54,618.75 14,432.71
<br /> 021 Planning & Community 36,297.72 9,471.01
<br /> 024 Public Works 106,958.46 27,430.56
<br /> 026 Animal Shelter 12,607.69 3,589.15
<br /> 027 Senior Center 7,806.87 2,277.99
<br /> 031 Police 471,324.02 75,467.03
<br /> 032 Fire 371,450.58 58,418.67
<br /> 038 Facilities/Maintenance 45,479.47 12,683.26
<br /> 041 Community Programs 6,062.24 1,506.96
<br /> 101 Parks & Recreation 166,445.65 34,075.17
<br /> 110 Library 73,992.17 18,228.00
<br /> 115 Gn Gov/Spec Proj 286.53 44.37
<br /> 120 Street 51,030.97 13,253.07
<br /> 153 Emergency Medical Service 54,124.20 9,340.64
<br /> 198 Community Dev Block 9,092.01 2,487.78
<br /> 401 Utilities 297,381.61 76,660.16
<br /> 402 Solid Waste Utility 633.76 100.68
<br /> 425 Transit 142,134.37 36,302.92
<br /> 440 Golf 27,431.43 5,830.44
<br /> 501 Equip Rental 47,678.70 12,836.95
<br /> 507 Telecommunications 1,233.62 203.22
<br /> $2,077,113.47 $439,645.93
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 24th day of July , 1996.
<br /> Council President
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