|
"OW
<br /> RESOLUTION NO. 5251
<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 September 21, 2002, and checks
<br /> issued September 27, 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 30,244.48 6,719.93
<br /> 004 Administration 30,148.13 6,388.92
<br /> 005 Municipal Court 33,081.88 7,717.09
<br /> 006 Budget 9,476.57 1,847.07
<br /> 007 Personnel 31,768.96 7,621.50
<br /> 010 Finance 77,346.48 19,051.08
<br /> 021 Planning & Community 45,647.88 10,455.27
<br /> 022 Code Compliance Dept 14,067.05 3,352.29
<br /> 024 Public Works 133,233.90 31,776.65
<br /> 026 Animal Shelter 12,974.97 3,239.98
<br /> 027 Senior Center 9,934.73 2,592.52
<br /> 031 Police 551,951.32 107,476.29
<br /> 032 Fire 407,260.12 74,276.34
<br /> 038 Facilities/Maintenan 59,143.14 15,022.63
<br /> 101 Parks & Recreation 192,991.05 38,512.89
<br /> 110 Library 92,740.34 22,377.64
<br /> 112 Community Theatre 3,686.00 722.51
<br /> 115 Legal - Domestic Violence 7,854.36 2,004.10
<br /> 120 Street 64,248.37 16,159.67
<br /> 153 Emergency Medical Se 107,232.00 19,411.47
<br /> 198 Community Dev Block 10,748.78 2,682.44
<br /> 401 Utilities 385,618.73 88,319.48
<br /> 402 Solid Waste Utility 888 -- ) 71.43
<br /> 425 Transit 182,961.71 41,439.42
<br /> 440 Golf •,4 :. : 6,979.28
<br /> 501 Equip Rental ,175.11 13,825.51
<br /> 507 Telecommunications Ah 3;43). 1 1,042.81
<br /> A: ,59 AUL $554,615.22
<br /> ...,,„„Aalltri\-- IIP11.—
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 9th day
<br /> �of October , 2002.
<br /> ouncil President
<br />
|