|
111.
<br /> RESOLUTION NO. 5201
<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 May 18, 2002, and checks
<br /> issued May 24, 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 $3,491.48
<br /> 003 Legal 29,902.47 6,674.66
<br /> 004 Administration 32,408.41 7,341.35
<br /> 005 Municipal Court 32,509.60 7,572.74
<br /> 006 Budget 9,266.48 1,806.24
<br /> 007 Personnel 32,056.97 7,609.34
<br /> 009 Non-Departmental 4,350.32 815.39
<br /> 010 Finance 77,518.56 19,038.38
<br /> 021 Planning & Community 45,879.81 10,283.17
<br /> 022 Code Compliance Dept 12,245.12 2,956.36
<br /> 024 Public Works 138,686.56 32,571.98
<br /> 026 Animal Shelter 13,615.91 3,374.69
<br /> 027 Senior Center 10,164.57 2,783.76
<br /> 031 Police 544,133.76 107,906.50
<br /> 032 Fire 396,902.84 73,508.56
<br /> 038 Facilities/Maintenan 59,211.95 15,335.79
<br /> 041 Community Programs 5,310.40 1,111.93
<br /> 101 Parks & Recreation 201,204.88 40,046.32
<br /> 110 Library 94,169.23 23,720.46
<br /> 112 Community Theatre 3,686.00 718.22
<br /> 115 Legal - Domestic Violence 6,102.72 1,460.40
<br /> 120 Street 60,487.25 15,450.29
<br /> 153 Emergency Medical Se 117,371.58 20,000.16
<br /> 198 Community Dev Block 10,748.77 2,463.60
<br /> 401 Utilities 372,162.43 87,666.55
<br /> 402 Solid Waste Utility 310.75 24.99
<br /> 425 Transit 182,105.2/ 40,998.19
<br /> 440 Golf 34,580, 7 i 7,530.42
<br /> 501 Equip Rental 61,66$.$ � I 14,544.31
<br /> 507 Telecommunications 3,569151 1,053.38
<br /> $2,599,5 .85 $559,859.61
<br /> .../ k --Nf;./.; r
<br /> Councilman Introduci I! -esolution
<br /> Passed and approved .-is 5th da of Jj, e , 2002.
<br /> /.---. / i
<br /> i-
<br /> S.uncil President
<br />
|