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<br /> RESOLUTION NO. 5274 " ' '�
<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 16, 2002, and checks
<br /> issued November 22, 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 29,999.97 6,204.53
<br /> 004 Administration 29,365.87 5,778.08
<br /> 005 Municipal Court 31,886.66 6,942.36
<br /> 006 Budget 9,476.59 1,735.65
<br /> 007 Personnel 30,048.98 7,222.11
<br /> 010 Finance 73,930.87 18,005.21
<br /> 021 Planning & Community 46,267.41 10,267.55
<br /> 022 Code Compliance Dept 14,545.51 3,393.95
<br /> 024 Public Works 130,108.27 30,684.77
<br /> 026 Animal Shelter 13,385.63 3,521.11
<br /> 027 Senior Center 10,079.81 2,603.05
<br /> 031 Police 550,361.20 107,536.46
<br /> 032 Fire 409,696.63 74,638.65
<br /> 038 Facilities/Maintenan 57,068.95 14,507.27
<br /> 101 Parks & Recreation 162,761.80 35,712.18
<br /> 110 Library 92,724.88 22,227.73
<br /> 112 Community Theatre 3,686.00 507.03
<br /> 115 Legal - Domestic Violence 8,273.65 2,037.69
<br /> 120 Street 57,546.47 15,178.59
<br /> 153 Emergency Medical Se 103,536.27 19,063.91
<br /> 198 Community Dev Block 10,748.78 2,682.26
<br /> 401 Utilities 376,716.53 87,984.42
<br /> 402 Solid Waste Utility 298.81 24.02
<br /> 425 Transit 186,660.32 41,428.45
<br /> 440 Golf 25,611.28 5,790.42
<br /> 501 Equip Rental 53,946.57 13,889.67
<br /> 507 Telecommunications 3,430.40 1,043.10
<br /> $2,529,415.39 $544,139.23
<br /> 5-", "„____6,).Zee-e'(----
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 2nd day of December , 2002.
<br /> Council President
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