|
OAP
<br /> fid.
<br /> RESOLUTION NO. 5209
<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 01, 2002, and checks
<br /> issued June 07, 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 6,688.55
<br /> 004 Administration 32,386.52 7,333.62
<br /> 005 Municipal Court 32,677.37 7,553.57
<br /> 006 Budget 9,476.56 1,828.27
<br /> 007 Personnel 32,386.99 7,671.38
<br /> 009 Non-Departmental 4,350.32 789.69
<br /> 010 Finance 76,099.64 18,928.53
<br /> 021 Planning & Community 45,654.53 10,420.84
<br /> 022 Code Compliance Dept 12,245.13 2,971.91
<br /> 024 Public Works 137,938.04 32,556.07
<br /> 026 Animal Shelter 14,345.50 3,441.04
<br /> 027 Senior Center 10,183.76 2,768.30
<br /> 031 Police 544,099.87 107,450.05
<br /> 032 Fire 430,558.31 77,159.06
<br /> 038 Facilities/Maintenan 58,380.82 15,263.40
<br /> 041 Community Programs 5,310.40 1,079.91
<br /> 101 Parks & Recreation 215,054.67 41,115.59
<br /> 110 Library 93,500.90 22,536.53
<br /> 112 Community Theatre 3,686.00 722.51
<br /> 115 Legal - Domestic Violence 5,898.72 1,453.41
<br /> 120 Street 62,823.14 15,655.22
<br /> 153 Emergency Medical Se 101,861.51 20,268.52
<br /> 198 Community Dev Block 10,733.76 2,463.82
<br /> 401 Utilities 377,351.55 88,295.72
<br /> 402 Solid Waste Utility 245.13 19.71
<br /> 425 Transit 181,199.81 40,953.31
<br /> 440 Golf 33,739.42 7,446.45
<br /> 501 Equip Rental 60,60 14,046.51
<br /> 507 Telecommunications Ap .41 t 1,042.53
<br /> $2 22.16 c___ '..63,445.03
<br /> Counci-411103*11.10 a N )
<br /> ,an Introducing R- olution
<br /> Passed and approve this 17th day of .ne , 2002.
<br /> 4•uncil President
<br />
|