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RESOLUTION NO. 5264 <<r '
<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 October 19, 2002, and checks
<br /> issued October 25, 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 30,312.72 6,464.65
<br /> 004 Administration 34,840.06 6,693.20
<br /> 005 Municipal Court 31,399.99 6,899.31
<br /> 006 Budget 9,476.58 1,757.87
<br /> 007 Personnel 30,048.97 7,409.43
<br /> 010 Finance 75,200.93 18,447.70
<br /> 021 Planning & Community 45,885.06 10,418.68
<br /> 022 Code Compliance Dept 14,565.89 3,398.26
<br /> 024 Public Works 130,796.78 31,200.09
<br /> 026 Animal Shelter 13,822.64 3,213.36
<br /> 027 Senior Center 9,934.40 2,592.27
<br /> 031 Police 538,409.04 106,749.18
<br /> 032 Fire 410,732.27 73,992.43
<br /> 038 Facilities/Maintenan 59,288.64 14,877.38
<br /> 101 Parks & Recreation 177,544.72 37,129.96
<br /> 110 Library 92,731.47 22,402.93
<br /> 112 Community Theatre 3,686.00 722.51
<br /> 115 Legal - Domestic Violence 8,314.88 2,040.75
<br /> 120 Street 63,213.09 15,702.73
<br /> 153 Emergency Medical Se 108,485.66 19,687.60
<br /> 198 Community Dev Block 10,748.77 2,682.23
<br /> 401 Utilities 365,910.30 86,643.34
<br /> 402 Solid Waste Utility 296.75 23.86
<br /> 425 Transit 181,874.23 41,182.55
<br /> 440 Golf 28,125 .. 6,026.95
<br /> 501 Equip Rental 5 7.•. 13,844.88
<br /> 507 Telecommunications 3,43►,.40 . 1,043.68
<br /> AdiFa4.9: $546,776.79
<br /> '41,45=1611111110 Al.
<br /> Cou `ilma.educing Resolution
<br /> Passed and approved this 6 h day of November , 2002.
<br /> ,ire �r-.42
<br /> Co ail President
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