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#1114P/44 "'"....A`
<br /> RESOLUTION NO. 5155
<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 January 26, 2002, and checks
<br /> issued February 01, 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 $7,093.72 $2,954.45
<br /> 003 Legal 29,843.64 6,821.05
<br /> 004 Administration 30,502.64 6,714.43
<br /> 005 Municipal Court 32,520.59 7,882.46
<br /> 006 Budget 10,047.75 2,282.19
<br /> 007 Personnel 30,018.99 7,614.10
<br /> 009 Non-Departmental 5,697.51 1,307.24
<br /> 010 Finance 76,531.11 19,183.04
<br /> 021 Planning & Community 45,221.15 10,462.40
<br /> 022 Code Compliance Dept 12,245.13 3,028.67
<br /> 024 Public Works 134,046.71 32,655.14
<br /> 026 Animal Shelter 14,392.97 3,571.35
<br /> 027 Senior Center 11,713.99 3,122.34
<br /> 031 Police 603,528.43 108,392.55
<br /> 032 Fire 417,957.31 77,633.59
<br /> 038 Facilities/Maintenan 58,878.56 15,040.13
<br /> 041 Community Programs 5,310.40 1,099.25
<br /> 101 Parks & Recreation 159,468.68 37,402.08
<br /> 110 Library 92,120.07 22,347.50
<br /> 112 Community Theatre 3,686.00 739.69
<br /> 115 Legal - Domestic Violence 6,070.86 1,489.39
<br /> 120 Street 61,435.09 15,829.89
<br /> 153 Emergency Medical Se 109,686.30 20,630.37
<br /> 198 Community Dev Block 12,792.64 3,299.65
<br /> 401 Utilities 366,367.56 88,495.57
<br /> 402 Solid Waste Utility 257.06 20.67
<br /> 425 Transit 178,850.09 41,150.93
<br /> 440 Golf 24,459.75 6,310.72
<br /> 501 Equip Rental 55,437.93 14,298.13
<br /> 507 Telecommunications 3,364.16 1,052.61
<br /> $2,599,546.79 $562,831.58
<br /> il I 0 r09
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<br /> V'6`J
<br /> .un ilman In roducing Resolution
<br /> Passed and approved •'s 13th day of Februar 2002.
<br /> i/..did. i. e
<br /> `.unci) President Or
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