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IeIIP
<br /> 4#71:
<br /> RESOLUTION NO. 5237
<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 10, 2002, and checks
<br /> issued August 16, 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 $6,492.16 $3,104.54
<br /> 003 Legal 30,779.95 6,762.90
<br /> 004 Administration 31,914.71 7,444.83
<br /> 005 Municipal Court 32,737.83 7,742.40
<br /> 006 Budget 9,491.56 1,829.42
<br /> 007 Personnel 32,092.97 7,647.58
<br /> 009 Non-Departmental 4,350.32 789.69
<br /> 010 Finance 77,848.78 19,046.42
<br /> 021 Planning & Community 45,873.47 10,470.28
<br /> 022 Code Compliance Dept 12,275.56 2,817.29
<br /> 024 Public Works 136,986.45 32,126.70
<br /> 026 Animal Shelter 13,267.67 3,679.01
<br /> 027 Senior Center 9,934.44 2,590.94
<br /> 031 Police 544,220.53 107,231.44
<br /> 032 Fire 427,716.31 75,064.14
<br /> 038 Facilities/Maintenan 56,773.65 14,807.03
<br /> 041 Community Programs 11,217.48 1,571.16
<br /> 101 Parks & Recreation 251,437.19 43,642.39
<br /> 110 Library 97,075.92 23,022.70
<br /> 112 Community Theatre 3,686.00 722.51
<br /> 115 Legal - Domestic Violence 6,612.71 1,510.10
<br /> 120 Street 69,699.15 16,648.27
<br /> 153 Emergency Medical Se 102,800.12 19,312.98
<br /> 198 Community Dev Block 10,748.78 2,681.03
<br /> 401 Utilities 389,674.00 88,728.92
<br /> 402 Solid Waste Utility 587.63 47.21
<br /> 425 Transit 187,962.01 41,565.23
<br /> 440 Golf 39,588.24 7,645.72
<br /> 501 Equip Rental 53,438.39 13,492.42
<br /> 507 Telecommunications 3,430.39 1,043.68
<br /> $2,700,714.37 $564,788.93
<br /> 0 I 4( —.4
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 28th day of August , 2002.
<br /> --_ ewe' r-2-1-- 6 2--
<br /> Council President
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