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F..
<br /> RESOLUTION NO. 5121
<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 October 20, 2001, and checks
<br /> issued October 26, 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 29,686.62 6,034.68
<br /> 004 Administration 29,965.46 5,756.96
<br /> 005 Municipal Court 30,041.79 7,019.21
<br /> 006 Budget 9,705.48 1,935.58
<br /> 007 Personnel 30,589.05 6,983.10
<br /> 009 Non-Departmental 5,925.12 977.95
<br /> 010 Finance 67,032.57 16,082.36
<br /> 021 Planning &Community 43,893.85 9,448.86
<br /> 022 Code Compliance Dept 11,569.41 2,910.49
<br /> 024 Public Works 123,122.26 28,613.49
<br /> 026 Animal Shelter 14,716.32 3,560.97
<br /> 027 Senior Center 10,512.62 2,775.18
<br /> 031 Police 517,879.84 95,991.57
<br /> 032 Fire 393,443.30 66,463.90
<br /> 038 Facilities/Maintenan 64,096.85 15,053.07
<br /> 041 Community Programs 5,125.44 1,015.15
<br /> 101 Parks & Recreation 162,055.16 34,065.82
<br /> 110 Library 89,056.76 20,371.07
<br /> 112 Community Theatre 3,455.20 672.95
<br /> 115 Legal - Domestic Violence 4,697.33 1,106.53
<br /> 120 Street 54,108.25 13,656.77
<br /> 153 Emergency Medical Se 99,097.77 17,821.60
<br /> 198 Community Dev Block 12,246.92 2,852.08
<br /> 401 Utilities 354,477.10 82,002.24
<br /> 402 Solid Waste Utility 114.75 9.19
<br /> 425 Transit 178,641.28 39,209.82
<br /> 440 Golf 31,338.63 6,848.02
<br /> 501 Equip Rental 52,327.94/ 13,099.25
<br /> 507 Telecommunications 3,247.86 i 955.71
<br /> $2,439,190.95; ` $506,354.61
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<br /> Counci an Mucin \Resolut on
<br /> Passed and approv d this 7th day of November , 2001.
<br /> diss4j croo-s—Arer-)...)
<br /> Council President
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