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<br /> RESOLUTION NO, 4198 EVERETT
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<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 11, 1995, and checks
<br /> issued November 17, 1995, 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 in payment
<br /> thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative $ 4,873.61 $ 2,153.33
<br /> 003 Legal 21,338.43 5,410.03
<br /> 004 Administration 20,124.94 4,906.20
<br /> 005 Municipal Court 17,881.08 4,163.70
<br /> 006 Budget 8,937.29 2,236.98
<br /> 007 Personnel 14,828.51 4,153.26
<br /> 010 Finance 55,411.55 14,736.29
<br /> 021 Planning & Community 40,240.73 10,762.86
<br /> 024 Public Works 108,808.73 28,767.04
<br /> 026 Animal Shelter 12,737.32 3,819.45
<br /> 027 Senior Center 8,253.46 2,491.24
<br /> 031 Police 379,483.07 73,110.27
<br /> 032 Fire 335,476.30 56,263.85
<br /> 038 Facilities/Maintenance 43,552.29 12,522.36
<br /> 041 Community Programs 6,048.09 1,583.78
<br /> 101 Parks & Recreation 128,278.77 31,750.87
<br /> 110 Library 73,293.27 18,839.24
<br /> 115 Gn Gv/Spec Projects 97.50 15.20
<br /> 120 Street 50,116.04 13,998.75
<br /> 150 Capital Improvement 1,093.80 314.43
<br /> 153 Emergency Medical Service 48,610.57 8,767.31
<br /> 198 Community Dev Block 9,236.54 2,584.89
<br /> 401 Utilities 287,360.98 78,554.44
<br /> 402 Solid Waste Utility 261.08 23.51
<br /> 425 Transit 143,506.60 38,709.49
<br /> 440 Golf 19,628.58 5,238.97
<br /> 501 Equip Rental 49,061.70 13,447.11
<br /> 504 Central Stores 2,487.75 850.46
<br /> 507 Telecommunications 974.97 164.91
<br /> $1,892,003.55 $440,340.22
<br /> eo,_6Q:-
<br /> Councilman
<br /> Introducing Resolution
<br /> Passed and appr e this 27th da 'of November , 1995.
<br /> 4,14 i
<br /> Council President
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