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#111.P.481 '
<br /> RESOLUTION NO.
<br /> 5223 ,`';'A''- -
<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 July 13, 2002, and checks
<br /> issued July 19, 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 29,902.48 6,692.35
<br /> 004 Administration 41,284.77 8,008.51
<br /> 005 Municipal Court 31,938.81 7,413.34
<br /> 006 Budget 8,613.97 1,750.70
<br /> 007 Personnel 32,066.74 7,645.46
<br /> 009 Non-Departmental 4,350.32 789.69
<br /> 010 Finance 78,180.22 19,088.28
<br /> 021 Planning & Community 45,600.39 10,442.60
<br /> 022 Code Compliance Dept 12,386.57 2,827.25
<br /> 024 Public Works 136,649.90 32,083.67
<br /> 026 Animal Shelter 13,929.36 3,759.61
<br /> 027 Senior Center 9,934.43 2,591.17
<br /> 031 Police 542,446.35 107,168.40
<br /> 032 Fire 430,268.44 73,719.58
<br /> 038 Facilities/Maintenan 56,852.47 14,890.92
<br /> 041 Community Programs 5,310.40 1,079.91
<br /> 101 Parks & Recreation 244,242.31 42,897.35
<br /> 110 Library 91,818.39 22,533.64
<br /> 112 Community Theatre 3,686.00 722.51
<br /> 115 Legal - Domestic Violence 5,694.73 1,436.93
<br /> 120 Street 68,090.41 16,490.64
<br /> 153 Emergency Medical Se 104,411.51 19,377.46
<br /> 198 Community Dev Block 10,748.77 2,680.53
<br /> 401 Utilities 379,591.67 87,903.33
<br /> 402 Solid Waste Utility 563.75 45.29
<br /> 425 Transit 180,295.38 40,955.30
<br /> 440 Golf 39,525.48 7,643.85
<br /> 501 Equip Rental 53,804.23 13,518.40
<br /> 507 Telecommunications 3,783.57 1,075.49
<br /> f:. 672,46 . ; $560,336.70
<br /> fftifi* ;"-
<br /> Councilman Introducing Resolution
<br /> Passed and approved . day of July , 2002.
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<br /> c_ 1 �7
<br /> Council Pregident '�
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