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RESOLUTION NO. 5268
<br /> mPvS .L
<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 02, 2002, and checks
<br /> issued November 08, 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 30,239.95 6,305.43
<br /> 004 Administration 45,643.70 6,608.84
<br /> 005 Municipal Court 32,631.22 7,002.12
<br /> 006 Budget 9,476.56 3,518.96
<br /> 007 Personnel 30,018.96 7,219.81
<br /> 010 Finance 75,381.96 18,277.56
<br /> 021 Planning & Community 46,120.43 10,258.80
<br /> 022 Code Compliance Dept 14,340.57 3,375.58
<br /> 024 Public Works 130,459.99 30,818.36
<br /> 026 Animal Shelter 13,574.97 3,542.05
<br /> 027 Senior Center 10,102.90 2,606.90
<br /> 031 Police 538,358.34 107,077.55
<br /> 032 Fire 397,003.85 77,332.19
<br /> 038 Facilities/Maintenan 57,169.48 14,531.47
<br /> 101 Parks & Recreation 168,180.04 36,244.93
<br /> 110 Library 92,373.69 22,203.43
<br /> 112 Community Theatre 3,686.00 722.51
<br /> 115 Legal - Domestic Violence 8,314.87 2,041.09
<br /> 120 Street 64,847.80 15,849.79
<br /> 153 Emergency Medical Se 97,060.20 19,766.66
<br /> 198 Community Dev Block 10,733.76 2,680.53
<br /> 401 Utilities 367,871.93 87,267.00
<br /> 402 Solid Waste Utility 272.88 21.95
<br /> 425 Transit 181,633.75 41,269.94
<br /> 440 Golf 25,136.82 5,748.30
<br /> 501 Equip Rental 53,484.47 13,855.60
<br /> 507 Telecommunications 3,430.40 1,043.68
<br /> $2,514,800.77 $550,720.04
<br /> Councilman Introducing Resolution
<br /> Passed and approved this,,2Oth day of November , 2002.
<br /> Council President
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