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RESOLUTION NO. 5242 : i.
<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 August 24, 2002, and checks
<br /> issued August 30, 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 $634.05
<br /> 003 Legal 30,405.73 2,713.29
<br /> 004 Administration 31,951.26 2,801.39
<br /> 005 Municipal Court 32,293.85 2,873.87
<br /> 006 Budget 9,476.57 850.05
<br /> 007 Personnel 31,738.96 2,839.96
<br /> 009 Non-Departmental 2,610.19 234.13
<br /> 010 Finance 77,814.99 6,956.76
<br /> 021 Planning & Community 45,969.30 4,136.84
<br /> 022 Code Compliance Dept 12,245.14 1,095.33
<br /> 024 Public Works 135,149.57 12,154.19
<br /> 026 Animal Shelter 11,778.77 -2,137.23
<br /> 027 Senior Center 9,934.13 894.55
<br /> 031 Police 543,855.86 30,137.96
<br /> 032 Fire 409,798.85 22,171.65
<br /> 038 Facilities/Maintenan 56,890.39 5,071.46
<br /> 041 Community Programs
<br /> 101 Parks & Recreation 232,096.18 20,747.35
<br /> 110 Library 92,523.47 8,373.89
<br /> 112 Community Theatre 3,686.00 330.64
<br /> 115 Legal - Domestic Violence 7,808.03 692.69
<br /> 120 Street 71,070.60 6,488.04
<br /> 153 Emergency Medical Se 110,893.88 6,393.51
<br /> 198 Community Dev Block 10,733.77 964.38
<br /> 401 Utilities 387,545.54 34,805.52
<br /> 402 Solid Waste Utility 376.32 30.24
<br /> 425 Transit 187,742.33 16,678.91
<br /> 440 Golf 36,58 . : 3,352.87
<br /> 501 Equip Rental 51 ;s, .8 f 4,630.91
<br /> 507 Telecommunications /.,4 • 310.59
<br /> $AT 18:., $197,227.79
<br /> r -,_ Fel! r
<br /> Councilman Intro•. g -esolution
<br /> Passed and approved this 11th day of September , 2002.
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<br /> Counci President
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