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0011111PINIV,
<br /> i
<br /> RESOLUTION NO. 5174
<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 09, 2002, and checks
<br /> issued March 15, 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 $7,251.27 $3,600.43
<br /> 003 Legal 29,883.31 7,100.68
<br /> 004 Administration 30,436.39 6,784.20
<br /> 005 Municipal Court 31,873.36 8,227.29
<br /> 006 Budget 10,062.77 2,346.54
<br /> 007 Personnel 30,033.98 7,846.70
<br /> 009 Non-Departmental 4,350.32 1,203.59
<br /> 010 Finance 77,220.07 19,699.67
<br /> 021 Planning & Community 45,023.31 10,562.23
<br /> 022 Code Compliance Dept 12,245.13 3,144.70
<br /> 024 Public Works 137,084.36 33,877.18
<br /> 026 Animal Shelter 15,301.59 3,651.67
<br /> 027 Senior Center 10,944.08 3,140.44
<br /> 031 Police 553,631.49 108,331.13
<br /> 032 Fire 443,518.56 75,138.32
<br /> 038 Facilities/Maintenan 58,091.60 15,149.08
<br /> 041 Community Programs 5,310.40 1,099.25
<br /> 101 Parks & Recreation 165,502.52 37,851.82
<br /> 110 Library 92,260.43 22,662.42
<br /> 112 Community Theatre 3,686.00 739.69
<br /> 115 Legal - Domestic Violence 6,102.72 1,537.87
<br /> 120 Street 61,451.04 15,714.48
<br /> 153 Emergency Medical Se 101,764.13 19,405.81
<br /> 198 Community Dev Block 12,807.66 3,442.34
<br /> 401 Utilities 367,855.27 90,258.48
<br /> 402 Solid Waste Utility 263.62 21.19
<br /> 425 Transit 185,766.36 42,580.65
<br /> 440 Golf 26,901.68 6,979.79
<br /> 501 Equip Rental 54,325 , 14,280.37
<br /> 507 Telecommunications 3, :4fr: V 1,083.01
<br /> $2,58,,34•.0 $567,461.02
<br /> AP
<br /> Councilman Introducing Resolution
<br /> Passed and approve. is 27th • _ of •rch , 2002.
<br /> ouncil President
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