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<br /> RESOLUTION NO. 4251 1 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 March 16, 1996, and checks issued
<br /> March 22, 1996, having been audited, be and the same is hereby approved and the proper officers
<br /> are hereby authorized and directed to charge checks on the Payroll Fund in payment thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative $ 4,963.84 $ 2,029.07
<br /> 003 Legal 18,442.56 4,858.79
<br /> 004 Administration 21,495.76 5,578.94
<br /> 005 Municipal Court 18,513.21 4,634.63
<br /> 006 Budget 7,852.27 2,028.89
<br /> 007 Personnel 20,862.97 5,683.93
<br /> 010 Finance 56,838.64 15,017.09
<br /> 021 Planning& Community 40,528.57 10,495.06
<br /> 024 Public Works 105,945.58 27,296.26
<br /> 026 Animal Shelter 12,518.44 3,536.17
<br /> 027 Senior Center 8,114.43 2,328.12
<br /> 031 Police 430,565.37 73,628.10
<br /> 032 Fire 343,488.42 54,131.22
<br /> 038 Facilities/Maintenance 45,432.68 12,616.56
<br /> 041 Community Programs 6,062.24 1,508.49
<br /> 101 Parks &Recreation 118,940.99 29,299.07
<br /> 110 Library 71,100.81 18,000.33
<br /> 115 Gn Gv/Spec Projects 592.50 92.35
<br /> 120 Street 45,341.46 12,563.02
<br /> 153 Emergency Medical Service 58,902.84 9,129.90
<br /> 198 Community Dev Block 9,253.19 2,516.15
<br /> 401 Utilities 282,808.13 74,538.89
<br /> 402 Solid Waste Utility 278.56 24.89
<br /> 425 Transit 146,289.66 37,261.91
<br /> 440 Golf 18,604.00 4,764.46
<br /> 501 Equip Rental 47,346.70 12,521.75
<br /> 507 Telecommunications 917.57 155.47
<br /> _S1,942,00 ► , ___ y,,239.51
<br /> -moi... ;,�� '"
<br /> G. Councilman Introducing 'solution
<br /> Passed and approved this 3rd day of April , 1996.
<br /> i.. ✓4 4( /. La i/
<br /> ''ouncil President
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