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RESOLUTION NO. 5215
<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 15, 2002, and checks
<br /> issued June 21, 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 $3,521.59
<br /> 003 Legal 29,889.71 6,694.61
<br /> 004 Administration 32,533.32 7,349.84
<br /> 005 Municipal Court 32,491.74 7,465.93
<br /> 006 Budget 9,491.56 1,830.36
<br /> 007 Personnel 32,416.96 7,676.86
<br /> 009 Non-Departmental 4,350.32 790.13
<br /> 010 Finance 76,729.17 18,998.88
<br /> 021 Planning & Community 45,967.36 10,455.95
<br /> 022 Code Compliance Dept 12,245.13 2,815.79
<br /> 024 Public Works 137,543.11 32,197.00
<br /> 026 Animal Shelter 13,815.61 3,752.43
<br /> 027 Senior Center 9,976.24 2,751.50
<br /> 031 Police 537,782.35 107,151.96
<br /> 032 Fire 394,732.37 73,112.66
<br /> 038 Facilities/Maintenan 58,828.69 15,001.55
<br /> 041 Community Programs 5,310.40 1,080.43
<br /> 101 Parks & Recreation 211,816.18 40,487.67
<br /> 110 Library 91,803.36 23,334.92
<br /> 112 Community Theatre 3,686.00 722.87
<br /> 115 Legal - Domestic Violence 5,822.22 1,448.20
<br /> 120 Street 67,966.71 16,498.64
<br /> 153 Emergency Medical Se 102,284.25 19,341.80
<br /> 198 Community Dev Block 10,748.77 2,465.71
<br /> 401 Utilities 376,667.53 87,979.73
<br /> 402 Solid Waste Utility 240.75 19.36
<br /> 425 Transit 185,803.09 41,658.22
<br /> 440 Golf 34,86 :• 7,214.91
<br /> 501 Equip Rental 53 9 :• 13,532.18
<br /> 507 Telecommunications 3,' •010 1,043.89
<br /> Y,59ler-8 u $558,395.57
<br /> Ant—ko= l'isrlf
<br /> ouncil .n Introducin• Resolution
<br /> Passed and approved this 3rd day of July , 2002.
<br /> Council President
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