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<br /> RESOLUTION NO. 5117
<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 6, 2001, and checks
<br /> issued October 12, 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 29,774.94 6,198.42
<br /> 004 Administration 29,935.46 5,954.17
<br /> 005 Municipal Court 30,114.12 7,026.18
<br /> 006 Budget 9,304.46 2,056.97
<br /> 007 Personnel 30,697.04 7,077.14
<br /> 009 Non-Departmental 5,925.12 977.95
<br /> 010 Finance 67,939.46 16,313.60
<br /> 021 Planning & Community 43,578.82 9,579.26
<br /> 022 Code Compliance Dept 11,554.41 2,909.34
<br /> 024 Public Works 125,300.27 28,820.63
<br /> 026 Animal Shelter 14,716.33 3,561.10
<br /> 027 Senior Center 10,502.77 2,774.65
<br /> 031 Police 529,088.86 104,789.88
<br /> 032 Fire 413,251.72 69,432.16
<br /> 038 Facilities/Maintenan 62,720.65 14,973.50
<br /> 041 Community Programs 5,125.44 1,015.15
<br /> 101 Parks & Recreation 176,514.03 36,422.60
<br /> 110 Library 88,652.93 20,486.30
<br /> 112 Community Theatre 3,455.20 672.95
<br /> 115 Legal - Domestic Violence 4,786.58 1,113.60
<br /> 120 Street 53,469.11 16,211.31
<br /> 153 Emergency Medical Se 100,554.69 18,764.30
<br /> 198 Community Dev Block 12,185.07 2,852.49
<br /> 401 Utilities 360,472.57 87,484.93
<br /> 402 Solid Waste Utility 240.97 19.30
<br /> 425 Transit 174,740.60 39,575.21
<br /> 440 Golf 33,87• . �\ 7,090.85
<br /> 501 Equip Rental \ 13,714.95
<br /> 507 Telecommunications Aa 471%8 956.24
<br /> 11771,1 8.:7 $531,886.17
<br /> Cou ilman Introd ' ing Resolution
<br /> Passed and approvedthis24th/ day of October , 2001.
<br /> Council President
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