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01P":01
<br /> RESOLUTION NO. 4285 E � rf
<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 May 25, 1996, and checks
<br /> issued May 31, 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 $638.66
<br /> 003 Legal 18,442.56 2,797.13
<br /> 004 Administration 21,514.96 3,263.62
<br /> 005 Municipal Court 18,359.26 2,603.18
<br /> 006 Budget 7,852.27 1,199.04
<br /> 007 Personnel 21,787.34 3,312.81
<br /> 010 Finance 55,245.25 8,420.60
<br /> 021 Planning & Community 38,451.14 5,848.93
<br /> 024 Public Works 106,188.14 16,221.07
<br /> 026 Animal Shelter 12,600.18 1,875.93
<br /> 027 Senior Center 7,829.61 1,188.34
<br /> 031 Police 385,574.25 32,370.86
<br /> 032 Fire 318,999.48 24,530.02
<br /> 038 Facilities/Maintenance 44,887.08 6,790.72
<br /> 041 Community Programs 6,062.24 925.71
<br /> 101 Parks & Recreation 138,619.82 20,536.44
<br /> 110 Library 71,412.28 10,638.24
<br /> 120 Street 43,105.39 6,490.19
<br /> 153 Emergency Medical Service 52,594.93 4,111.48
<br /> 198 Community Dev Block 9,180.10 1,404.08
<br /> 401 Utilities 285,438.71 43,633.89
<br /> 402 Solid Waste Utility 233.76 17.88
<br /> 425 Transit 146,313.92 22,020.53
<br /> 440 Golf 23,099.30 3,552.97
<br /> 501 Equip Rental 47,477.25 7,279.41
<br /> 507 Telecommunications 934.56 142.70
<br /> de/6$1,887,16Zf�2 � $231,814.43
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 10th day of June , 1996.
<br /> �Ee0.lG OI Council President
<br /> CITY OF EYERETT
<br /> CENTENNIAL
<br /> 1893-1993
<br /> ry4p/NG ou
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