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MN
<br /> 4110
<br /> RESOLUTION NO. 5136
<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 01, 2001, and checks
<br /> issued December 07, 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 28,901.59 5,753.16
<br /> 004 Administration 29,935.47 5,689.83
<br /> 005 Municipal Court 30,181.71 7,024.81
<br /> 006 Budget 9,690.49 1,859.14
<br /> 007 Personnel 31,206.82 6,883.33
<br /> 009 Non-Departmental 5,925.12 977.95
<br /> 010 Finance 67,688.98 16,066.35
<br /> 021 Planning & Community 43,982.18 9,374.03
<br /> 022 Code Compliance Dept 11,554.41 2,909.34
<br /> 024 Public Works 122,079.54 28,118.29
<br /> 026 Animal Shelter 14,831.28 3,703.46
<br /> 027 Senior Center 10,951.47 2,816.63
<br /> 031 Police 533,449.49 96,765.72
<br /> 032 Fire 376,333.34 68,935.60
<br /> 038 Facilities/Maintenan 62,966.03 14,755.46
<br /> 041 Community Programs 5,125.44 1,015.15
<br /> 101 Parks & Recreation 152,557.67 32,847.88
<br /> 110 Library 89,343.33 20,425.42
<br /> 112 Community Theatre 3,455.20 457.89
<br /> 115 Legal - Domestic Violence 5,782.46 1,210.21
<br /> 120 Street 56,514.98 14,194.39
<br /> 153 Emergency Medical Se 104,041.16 19,191.10
<br /> 198 Community Dev Block 10,357.44 2,676.55
<br /> 401 Utilities 362,632.69 82,252.01
<br /> 402 Solid Waste Utility 220.50 17.68
<br /> 425 Transit 177,458.80 38,649.35
<br /> 440 Golf 30,584.76 6,768.07
<br /> 501 Equip Rental 52,879.91 13,135.80
<br /> 507 Telecommunications 3,247.36 955.71
<br /> $2,440,899.54 $508,491.35
<br /> 'ouncilman Introducing Resolution
<br /> Passed and approved this 19th of December , 2001.
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<br /> Council President
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