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<br /> RESOLUTION NO. 5218
<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 June 29, 2002, and checks
<br /> issued July 5, 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 $3,521.01
<br /> 003 Legal 29,844.72 6,687.72
<br /> 004 Administration 48,789.36 8,589.48
<br /> 005 Municipal Court 32,312.05 7,450.30
<br /> 006 Budget 8,955.48 1,781.53
<br /> 007 Personnel 32,413.97 7,673.45
<br /> 009 Non-Departmental 4,350.32 789.69
<br /> 010 Finance 77,388.56 19,044.33
<br /> 021 Planning & Community 45,864.00 10,468.49
<br /> 022 Code Compliance Dept 12,245.13 2,814.57
<br /> 024 Public Works 136,188.14 32,054.40
<br /> 026 Animal Shelter 13,729.02 3,744.31
<br /> 027 Senior Center 9,934.66 2,744.99
<br /> 031 Police 627,560.68 110,511.33
<br /> 032 Fire 443,921.32 77,616.19
<br /> 038 Facilities/Maintenan 57,796.04 14,967.15
<br /> 041 Community Programs 5,310.40 1,079.91
<br /> 101 Parks & Recreation 244,980.46 43,262.57
<br /> 110 Library 92,536.86 22,611.89
<br /> 112 Community Theatre 3,686.00 722.51
<br /> 115 Legal - Domestic Violence 5,822.22 1,447.34
<br /> 120 Street 66,645.53 16,371.45
<br /> 153 Emergency Medical Se 110,154.87 20,521.09
<br /> 198 Community Dev Block 10,733.76 2,681.26
<br /> 401 Utilities 379,512.72 88,159.75
<br /> 402 Solid Waste Utility 738.25 59.31
<br /> 425 Transit 184,469.84 41,345.38
<br /> 440 Golf 39,000.9• 7,603.15
<br /> 501 Equip Rental 53,420 7 4 13,498.95
<br /> 507 Telecommunications 3,4 I ,0 1,043.68
<br /> $A88,9�.�,�la $570,867.18
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<br /> •uncilm. ritrodu T solution
<br /> Passed and approved this 17th day of.. Jul , 2002.
<br /> Council President
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