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4 .1;1;er <br /> ,-(5W.'''# } <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 <br />