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<br /> RESOLUTION NO. c164
<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 9, 2002, and checks
<br /> issued February 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 $7,251.28 $3,560.13
<br /> 003 Legal 29,992.25 6,834.81
<br /> 004 Administration 30,465.64 6,717.08
<br /> 005 Municipal Court 32,455.01 7,756.10
<br /> 006 Budget 9,862.82 2,264.49
<br /> 007 Personnel 30,033.96 7,602.00
<br /> 009 Non-Departmental 4,350.32 1,176.86
<br /> 010 Finance 76,775.55 19,329.70
<br /> 021 Planning & Community 44,962.26 10,439.16
<br /> 022 Code Compliance Dept 12,245.13 3,028.67
<br /> 024 Public Works 133,873.72 32,546.61
<br /> 026 Animal Shelter 14,361.30 3,596.65
<br /> 027 Senior Center 10,727.59 3,028.55
<br /> 031 Police 561,350.53 107,396.19
<br /> 032 Fire 401,267.93 73,975.08
<br /> 038 Facilities/Maintenan 59,914.77 15,043.83
<br /> 041 Community Programs 5,310.40 1,099.25
<br /> 101 Parks & Recreation 159,918.69 36,824.35
<br /> 110 Library 92,034.91 22,313.13
<br /> 112 Community Theatre 3,686.00 739.69
<br /> 115 Legal - Domestic Violence 6,117.72 1,493.37
<br /> 120 Street 74,898.38 16,939.77
<br /> 153 Emergency Medical Se 103,393.27 19,458.80
<br /> 198 Community Dev Block 12,807.65 3,300.98
<br /> 4,k
<br /> 401 Utilities 365,981.92 88,412.46
<br /> 402 Solid Waste Utility 210.44 16.92
<br /> 425 Transit 193,915.50 42,858.86
<br /> 440 Golf 26,708.56 6,912.70
<br /> 501 Equip Rental 57,210.52 14,472.81
<br /> 507 Telecommunications 3,364.16 1,052.90
<br /> _ $2,565,448.18 $560,191.90
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 6th day of March , 2002.
<br /> A / / ,/ ��
<br /> Co ncil Presi•ent
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