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104111441.11.1.1114"WAIYP'- .
<br /> RESOLUTION NO. 5143
<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 December 15, 2001, and checks
<br /> issued December 21, 2001, 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 $7,019.92 $3,061.04
<br /> 003 Legal 28,455.86 5,720.95
<br /> 004 Administration 29,965.44 5,546.71
<br /> 005 Municipal Court 30,294.62 7,040.49
<br /> 006 Budget 9,705.48 1,860.29
<br /> 007 Personnel 28,881.28 6,346.45
<br /> 009 Non-Departmental 5,925.12 977.95
<br /> 010 Finance 67,566.70 16,066.29
<br /> 021 Planning & Community 44,174.70 9,253.06
<br /> 022 Code Compliance Dept 11,653.91 2,921.60
<br /> 024 Public Works 122,556.34 27,952.53
<br /> 026 Animal Shelter 15,214.52 3,744.37
<br /> 027 Senior Center 10,895.60 2,812.59
<br /> 031 Police 528,314.35 96,281.35
<br /> 032 Fire 422,583.22 67,765.45
<br /> 038 Facilities/Maintenan 68,175.57 15,184.42
<br /> 041 Community Programs 5,125.44 1,015.15
<br /> 101 Parks & Recreation 152,729.43 32,811.13
<br /> 110 Library 90,863.11 20,581.32
<br /> 112 Community Theatre 3,455.20 457.89
<br /> 115 Legal - Domestic Violence 5,616.70 1,197.28
<br /> 120 Street 59,129.27 14,399.05
<br /> 153 Emergency Medical Se 102,063.50 18,171.11
<br /> 198 Community Dev Block 10,399.44 2,680.02
<br /> 401 Utilities 359,896.2- 81,859.29
<br /> 402 Solid Waste Utility 75.22 \ 22.05
<br /> 425 Transit 3,127.75 1 38,133.68
<br /> 440 Golf 27,6�4L'.43 6,449.38
<br /> 501 Equip Rental 54, 59.22 13,434.77
<br /> 507 Telecommunications _ 3,24 956.24
<br /> $ ,479 14.91 $504,703.90
<br /> 00
<br /> 411•1106WIJAA , a
<br /> Council 7Introducing -esolution
<br /> Passed and approved this 9th , dqy of ..0- a , 2002.
<br /> 411011.1— ler'— - ---- •-- 11-7-'/ f ____
<br /> ouncil President
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