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<br /> RESOLUTION NO. 5127
<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 November 03, 2001, and checks
<br /> issued November 09, 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 30,368.12 6,071.43
<br /> 004 Administration 29,946.45 5,755.50
<br /> 005 Municipal Court 30,229.97 7,034.48
<br /> 006 Budget 9,690.48 1,859.14
<br /> 007 Personnel 30,451.05 6,826.80
<br /> 009 Non-Departmental 5,925.12 977.95
<br /> 010 Finance 68,358.28 16,128.85
<br /> 021 Planning & Community 43,668.36 9,354.94
<br /> 022 Code Compliance Dept 11,554.39 2,909.34
<br /> 024 Public Works 124,997.08 28,756.72
<br /> 026 Animal Shelter 14,911.70 3,714.18
<br /> 027 Senior Center 10,834.81 2,806.89
<br /> 031 Police 523,005.27 96,219.19
<br /> 032 Fire 384,156.70 69,278.35
<br /> 038 Facilities/Maintenan 64,452.35 14,898.61
<br /> 041 Community Programs 5,125.43 1,015.15
<br /> 101 Parks & Recreation 160,464.21 33,835.38
<br /> 110 Library 89,728.50 20,772.03
<br /> 112 Community Theatre 3,455.20 672.95
<br /> 115 Legal - Domestic Violence 4,717.59 1,108.08
<br /> 120 Street 56,901.52 13,927.08
<br /> 153 Emergency Medical Se 97,325.60 18,896.04
<br /> 198 Community Dev Block 10,357.44 2,677.31
<br /> 401 Utilities 353,885.18 81,961.64
<br /> 402 Solid Waste Utility 297.00 23.80
<br /> 425 Transit 176,326.38 38,889.80
<br /> 440 Golf 30,221.25 6,744.89
<br /> 501 Equip Rental 52,301.64 13,094.04
<br /> 507 Telecommunications 3,319.92 963.17
<br /> $2,433,996.91 $510,234.77
<br /> Cc
<br /> C .- man ntroducing Reso •°i n
<br /> Passed and ap oved this 2lst day of November , 2001.
<br /> a041-1L ‘-.4.pr---
<br /> Council President
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