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<br /> RESOLUTION NO. 5169
<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 February 23, 2002, and checks
<br /> issued March 1, 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 $3,533.26
<br /> 003 Legal 29,840.35 6,820.45
<br /> 004 Administration 30,567.65 6,727.27
<br /> 005 Municipal Court 32,373.17 7,835.94
<br /> 006 Budget 10,047.78 2,282.19
<br /> 007 Personnel 30,026.80 7,601.45
<br /> 009 Non-Departmental 4,350.32 1,176.86
<br /> 010 Finance 76,522.01 19,317.48
<br /> 021 Planning & Community 45,159.24 10,453.97
<br /> 022 Code Compliance Dept 12,245.16 3,028.67
<br /> 024 Public Works 137,372.35 32,859.61
<br /> 026 Animal Shelter 14,755.21 3,563.18
<br /> 027 Senior Center 11,053.99 3,059.57
<br /> 031 Police 545,194.08 108,248.14
<br /> 032 Fire 416,132.97 77,783.27
<br /> 038 Facilities/Maintenan 60,061.66 15,107.92
<br /> 041 Community Programs 5,310.40 1,099.25
<br /> 101 Parks & Recreation 160,237.02 36,839.88
<br /> 110 Library 92,611.46 22,379.67
<br /> 112 Community Theatre 3,686.00 739.69
<br /> 115 Legal - Domestic Violence 6,000.72 1,488.33
<br /> 120 Street 59,973.58 15,525.18
<br /> 153 Emergency Medical Se 101,081.51 20,312.78
<br /> 198 Community Dev Block 12,792.65 3,299.33
<br /> 401 Utilities 366,613.50 88,425.47
<br /> 402 Solid Waste Utility 206.06 16.57
<br /> 425 Transit 191,351.87 43,193.48
<br /> 440 Golf 27,118.32 6,946.32
<br /> 501 Equip Rental 55,836.21 14,336.63
<br /> 507 Telecommunications 3,364.15 1,052.61
<br /> 2,549,137.47 $565,054.42
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<br /> Counman'ln rodu +rage esolution
<br /> Passed and approved 4th day ofMarch__"6.6,92.
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<br /> Council P/
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