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a.
<br /> RESOLUTION NO. 52830
<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 December 14, 2002, and checks
<br /> issued December 20, 2002, 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 $7,251.28 $3,529.01
<br /> 003 Legal 31,072.74 6,272.09
<br /> 004 Administration 29,208.39 5,685.89
<br /> 005 Municipal Court 32,383.95 7,000.54
<br /> 006 Budget 9,963.98 1,749.15
<br /> 007 Personnel 28,103.69 6,654.95
<br /> 010 Finance 74,534.19 17,852.47
<br /> 021 Planning & Community 43,057.98 9,604.32
<br /> 022 Code Compliance Dept 14,174.10 3,361.22
<br /> 024 Public Works 133,652.10 30,791.03
<br /> 026 Animal Shelter 13,477.14 3,633.51
<br /> 027 Senior Center 10,259.82 2,618.33
<br /> 031 Police 551,353.73 107,512.51
<br /> 032 Fire 410,801.17 74,623.96
<br /> 038 Facilities/Maintenan 57,175.94 14,536.78
<br /> 101 Parks & Recreation 151,872.25 34,510.48
<br /> 110 Library 92,884.30 22,141.58
<br /> 112 Community Theatre 3,686.00 493.51
<br /> 115 Legal - Domestic Violence 8,296.60 2,038.80
<br /> 120 Street 63,258.56 15,590.29
<br /> 153 Emergency Medical Se 101,622.38 18,949.88
<br /> 198 Community Dev Block 10,748.77 2,682.30
<br /> 401 Utilities 374,886.50 87,323.40
<br /> 402 Solid Waste Utility 303.81 24.43
<br /> 425 Transit 193,1 . 45,998.45
<br /> 440 Golf ,49. •: 5,587.04
<br /> 501 Equip Rental 5, -34.06 13,893.25
<br /> 507 Telecommunicationsc,43Ct., I 1,043.68
<br /> , 8 :- =.• 1 $545,702.85
<br /> A /411
<br /> Counsilman Introducing Resolution
<br /> Passed and approved this 3Qtb da .of Decembbr-r , 2002.
<br /> Council President
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