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<br /> RESOLUTION NO. 5247
<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 07, 2002, and checks
<br /> issued September 13, 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 30,252.74 6,720.65
<br /> 004 Administration 30,219.31 6,539.55
<br /> 005 Municipal Court 32,934.30 7,756.47
<br /> 006 Budget 9,476.56 1,828.27
<br /> 007 Personnel 31,738.99 7,619.20
<br /> 009 Non-Departmental 360.53 32.34
<br /> 010 Finance 77,990.65 19,056.86
<br /> 021 Planning & Community 46,370.16 10,515.22
<br /> 022 Code Compliance Dept 14,170.10 3,361.55
<br /> 024 Public Works 133,105.81 31,766.92
<br /> 026 Animal Shelter 13,301.12 3,549.60
<br /> 027 Senior Center 9,934.42 2,591.42
<br /> 031 Police 553,404.83 107,423.20
<br /> 032 Fire 407,428.25 77,560.47
<br /> 038 Facilities/Maintenan 57,958.45 14,910.85
<br /> 101 Parks & Recreation 207,503.88 39,766.94
<br /> 110 Library 92,701.92 22,265.72
<br /> 112 Community Theatre 3,686.00 722.51
<br /> 115 Legal - Domestic Violence 8,799.36 2,078.82
<br /> 120 Street 67,215.09 16,409.83
<br /> 153 Emergency Medical Se 105,364.47 20,326.07
<br /> 198 Community Dev Block 10,733.77 2,681.11
<br /> 401 Utilities 383,745.17 88,166.93
<br /> 402 Solid Waste Utility 677.25 54.41
<br /> 425 Transit 182,327.38 40,776.24
<br /> 440 Golf 35,432.26 6,885.41
<br /> 501 Equip Rental 54,445.80 13,935.17
<br /> 507 Telecommunications 3,430.40 1,043.39
<br /> $2,611,960.25 $559,874.13
<br /> i3 7-)
<br /> c
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of September , 2002.
<br /> Council President
<br />
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