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100111PAW
<br /> 7
<br /> RESOLUTION NO. 5151
<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 12, 2002, and checks
<br /> issued January 18, 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 $7,379.99 $3,419.05
<br /> 003 Legal 29,710.48 6,806.81
<br /> 004 Administration 31,815.95 7,215.25
<br /> 005 Municipal Court 32,287.10 7,859.17
<br /> 006 Budget 9,427.18 2,223.46
<br /> 007 Personnel 28,327.96 7,069.29
<br /> 009 Non-Departmental 6,165.03 1,351.28
<br /> 010 Finance 75,864.15 19,245.27
<br /> 021 Planning & Community 44,829.20 10,418.04
<br /> 022 Code Compliance Dept 12,176.08 3,022.17
<br /> 024 Public Works 134,308.93 32,676.50
<br /> 026 Animal Shelter 15,928.07 4,085.73
<br /> 027 Senior Center 11,089.73 3,063.29
<br /> 031 Police 888,712.43 120,559.24
<br /> 032 Fire 417,874.22 74,384.61
<br /> 038 Facilities/Maintenan 58,071.66 14,961.16
<br /> 041 Community Programs 5,291.90 1,097.49
<br /> 101 Parks & Recreation 153,527.46 36,569.59
<br /> 110 Library 92,126.69 22,312.56
<br /> 112 Community Theatre 3,662.91 737.52
<br /> 115 Legal - Domestic Violence 5,874.03 1,312.00
<br /> 120 Street 57,946.18 15,330.83
<br /> 153 Emergency Medical Se 107,105.79 19,581.82
<br /> 198 Community Dev Block 12,394.22 3,261.72
<br /> 401 Utilities 370,752.15 88,724.60
<br /> 402 Solid Waste Utility 224.81 18.08
<br /> 425 Transit 169,1 `�� 39,806.17
<br /> 440 Golf 1167.45 6,339.45
<br /> 501 Equip Rental
<br /> r53,685.,.I 14,130.40
<br /> 507 Telecommunications 3, ',Ty:7 / 1,051.53
<br /> $2,8- 87120 Z $568,634.08
<br /> 2•12
<br /> Coun I .n ntro cing Resolution
<br /> Passed and approved,th}s- 6th day of February 2002.
<br /> ,�
<br /> Council Pf, sident
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