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<br /> RESOLUTION NO. 5184
<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 April 06, 2002, and checks
<br /> issued April 12, 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 $3,534.34
<br /> 003 Legal 29,853.72 6,756.37
<br /> 004 Administration 30,565.94 6,674.68
<br /> 005 Municipal Court 31,005.83 7,451.52
<br /> 006 Budget 11,067.50 2,356.58
<br /> 007 Personnel 30,030.91 7,535.74
<br /> 009 Non-Departmental 6,191.68 1,340.17
<br /> 010 Finance 76,404.26 19,191.50
<br /> 021 Planning & Community 45,618.22 10,403.18
<br /> 022 Code Compliance Dept 12,245.14 3,001.74
<br /> 024 Public Works 138,231.89 32,911.87
<br /> 026 Animal Shelter 15,476.51 3,667.55
<br /> 027 Senior Center 11,280.07 3,058.34
<br /> 031 Police 551,897.13 107,137.16
<br /> 032 Fire 410,659.17 76,936.84
<br /> 038 Facilities/Maintenan 57,607.54 15,461.37
<br /> 041 Community Programs 5,310.40 1,087.57
<br /> 101 Parks & Recreation 174,050.28 37,516.52
<br /> 110 Library 93,143.81 22,445.42
<br /> 112 Community Theatre 3,686.00 731.58
<br /> 115 Legal - Domestic Violence 6,102.72 1,484.20
<br /> 120 Street 60,622.42 15,590.84
<br /> 153 Emergency Medical Se 106,265.14 20,487.01
<br /> 198 Community Dev Block 12,792.66 3,271.81
<br /> 401 Utilities 368,296.22 88,630.74
<br /> 402 Solid Waste Utility 256.69 20.63
<br /> 425 Transit 186,239.29 41,640.95
<br /> 440 Golf 31,351.70 7,295.09
<br /> 501 Equip Rental 57,632.49 14,360.64
<br /> 507 Telecommunications 3,364.16 1,045.51
<br /> '_,5 4,500.7 2 ..1 - $563,027.46
<br /> p a `f
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 24th day of _L•ri1 , 2002.
<br /> �� &
<br /> ouncil President
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