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00114P*Nnr
<br /> RESOLUTION NO. 5194
<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 04, 2002, and checks
<br /> issued May 10, 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 $3,521.39
<br /> 003 Legal 29,844.72 6,691.00
<br /> 004 Administration 32,518.36 7,728.54
<br /> 005 Municipal Court 31,713.73 7,459.58
<br /> 006 Budget 8,651.92 1,754.90
<br /> 007 Personnel 31,738.96 7,621.39
<br /> 009 Non-Departmental 4,350.32 790.00
<br /> 010 Finance 76,997.60 19,022.34
<br /> 021 Planning & Community 45,940.11 10,326.59
<br /> 022 Code Compliance Dept 12,245.15 2,972.76
<br /> 024 Public Works 138,608.99 32,638.20
<br /> 026 Animal Shelter 20,115.32 4,163.97
<br /> 027 Senior Center 10,670.56 2,980.92
<br /> 031 Police 535,566.27 106,410.21
<br /> 032 Fire 430,141.07 77,871.05
<br /> 038 Facilities/Maintenan 57,066.21 15,153.08
<br /> 041 Community Programs 5,310.40 1,080.27
<br /> 101 Parks & Recreation 192,146.96 39,280.20
<br /> 110 Library 93,513.48 22,283.49
<br /> 112 Community Theatre 3,686.00 722.76
<br /> 115 Legal - Domestic Violence 5,792.41 1,442.16
<br /> 120 Street 66,222.81 15,984.08
<br /> 153 Emergency Medical Se 102,496.26 20,286.72
<br /> 198 Community Dev Block 10,733.74 2,029.96
<br /> 401 Utilities 381,779.89 88,917.51
<br /> 402 Solid Waste Utility 256.69 20.63
<br /> 425 Transit 187,823.45 41,564.48
<br /> 440 Golf 35,239.97 7,582.46
<br /> 501 Equip Rental 55,437.06 14,022.06
<br /> 507 Telecommunications 3,364.15 1,037.97
<br /> $2,617,223.84 $563,360.67
<br /> /604 CI) ?'4 ,t-kA.s.
<br /> Councilman Introducing Resolution
<br /> Passed and approved •.s 22nd ..y of ria , 2002.
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<br /> /y^ J
<br /> ou ci resident
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