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<br /> RESOLUTION NO. 4261 E 0FETT
<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 April 13, 1996, and checks
<br /> issued April 19, 1996, having been audited, be and the same is hereby approved and
<br /> the 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 $5,826.56 $2,025.50
<br /> 003 Legal 19,607.46 4,851.98
<br /> 004 Administration 24,854.55 5,573.84
<br /> 005 Municipal Court 21,053.80 4,636.84
<br /> 006 Budget 8,868.47 2,026.85
<br /> 007 Personnel 24,162.84 6,162.22
<br /> 010 Finance 64,364.55 14,580.90
<br /> 021 Planning & Community 45,289.56 10,480.84
<br /> 024 Public Works 116,891.21 27,135.41
<br /> 026 Animal Shelter 13,829.79 3,572.48
<br /> 027 Senior Center 8,789.97 2,269.98
<br /> 031 Police 419,688.16 71,214.76
<br /> 032 Fire 346,021.62 54,282.96
<br /> 038 Facilities/Maintenance 50,658.65 12,404.92
<br /> 041 Community Programs 6,120.28 1,506.96
<br /> 101 Parks & Recreation 137,149.73 30,124.91
<br /> 110 Library 79,689.33 18,006.32
<br /> 115 Gn Gv/Spec Projects 476.25 73.83
<br /> 120 Street 49,708.37 12,277.92
<br /> 153 Emergency Medical Service 63,251.13 9,176.90
<br /> 198 Community Dev Block 11,359.22 2,491.21
<br /> 401 Utilities 314,049.31 74,121.92
<br /> 402 Solid Waste Utility 245.45 22.06
<br /> 425 Transit 157,267.50 37,275.26
<br /> 440 Golf 23,446.99 5,183.01
<br /> 501 Equip Rental 53,101.43 12,056.66
<br /> 507 Telecommunications 849.60 144.59
<br /> - 2,066,621.78 $423,681.03
<br /> C)"5 '
<br /> II
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 1st day of May , 1996.
<br /> --J-1/41 1 f:j ,,' jSztAr
<br /> Council President
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