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ter.
<br /> RESOLUTION NO. 5179
<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 March 23, 2002, and checks
<br /> issued March 29, 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 $651.35
<br /> 003 Legal 29,844.72 2,805.11
<br /> 004 Administration 30,583.89 2,879.15
<br /> 005 Municipal Court 32,749.91 3,032.21
<br /> 006 Budget 10,978.32 1,034.16
<br /> 007 Personnel 30,041.94 2,820.02
<br /> 009 Non-Departmental 4,350.32 409.80
<br /> 010 Finance 78,271.20 7,397.70
<br /> 021 Planning & Community 45,407.78 4,291.89
<br /> 022 Code Compliance Dept 12,245.12 1,150.42
<br /> 024 Public Works 134,859.59 12,704.17
<br /> 026 Animal Shelter 15,301.11 1,389.37
<br /> 027 Senior Center 10,350.90 980.71
<br /> 031 Police 553,555.89 31,109.15
<br /> 032 Fire 408,383.61 22,454.70
<br /> 038 Facilities/Maintenan 59,576.50 5,582.50
<br /> 041 Community Programs 5,310.40 484.94
<br /> 101 Parks & Recreation 169,294.62 15,922.05
<br /> 110 Library 93,087.78 8,847.14
<br /> 112 Community Theatre 3,686.00 347.22
<br /> 115 Legal - Domestic Violence 6,102.72 571.07
<br /> 120 Street 62,247.54 5,868.71
<br /> 153 Emergency Medical Se 102,186.35 6,098.94
<br /> 198 Community Dev Block 12,792.64 1,207.94
<br /> 401 Utilities 362,333.14 34,261.20
<br /> 402 Solid Waste Utility 282.75 22.73
<br /> 425 Transit 185,576.45 17,467.75
<br /> 440 Golf 29,477.50 2,818.52
<br /> 501 Equip Rental 55,,,e0 Cr5,212.06
<br /> 507 Telecommunications ,364.16 319.78
<br /> ,.5 31.43 $200,142.46
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 10th day of April , 2002.
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<br /> ouncil President
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