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,IIPAI
<br /> RESOLUTION NO. 5254
<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 05, 2002, and checks
<br /> issued October 11, 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 30,252.72 6,524.77
<br /> 004 Administration 34,751.50 6,822.60
<br /> 005 Municipal Court 32,381.64 7,363.63
<br /> 006 Budget 9,476.56 1,830.15
<br /> 007 Personnel 31,738.97 7,619.20
<br /> 010 Finance 75,900.96 18,915.65
<br /> 021 Planning & Community 45,906.71 10,480.20
<br /> 022 Code Compliance Dept 14,440.11 3,385.77
<br /> 024 Public Works 136,254.01 32,029.09
<br /> 026 Animal Shelter 12,781.17 3,111.64
<br /> 027 Senior Center 9,934.39 2,591.97
<br /> 031 Police 543,227.61 107,285.81
<br /> 032 Fire 409,351.78 76,817.07
<br /> 038 Facilities/Maintenan 58,467.05 14,796.91
<br /> 101 Parks & Recreation 183,115.29 37,644.60
<br /> 110 Library 92,518.86 22,628.07
<br /> 112 Community Theatre 3,686.00 722.51
<br /> 115 Legal - Domestic Violence 8,384.99 2,046.42
<br /> 120 Street 64,795.93 16,204.38
<br /> 153 Emergency Medical Se 103,929.89 20,552.18
<br /> 198 Community Dev Block 10,733.77 2,681.40
<br /> 401 Utilities 370,439.13 87,362.72
<br /> 402 Solid Waste Utility 303.69 24.41
<br /> 425 Transit 184,124.32 41,689.25
<br /> 440 Golf 30,77 ;i! 6,459.57
<br /> 501 Equip Rental ,f::4 7 13,884.52
<br /> 507 Telecommunications 3,43f.i S 1,043.68
<br /> 71;,56 "9 $556,047.18
<br /> Or -....... A •,-,
<br /> Cou cilman Introducing Resolution
<br /> Passed and approved thi 3rd day of October 2002.
<br /> Council President
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