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<br /> RESOLUTION NO. 5111
<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 September 22, 2001, and checks
<br /> issued September 28, 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 $3,110.20
<br /> 003 Legal 29,943.37 6,298.59
<br /> 004 Administration 29,965.44 6,042.26
<br /> 005 Municipal Court 29,662.13 6,983.71
<br /> 006 Budget 9,705.48 2,094.48
<br /> 007 Personnel 32,128.84 7,248.06
<br /> 009 Non-Departmental 5,925.12 1,023.91
<br /> 010 Finance 69,028.65 16,410.77
<br /> 021 Planning & Community 43,704.98 9,591.55
<br /> 022 Code Compliance Dept 11,569.41 2,910.49
<br /> 024 Public Works 121,190.25 28,093.93
<br /> 026 Animal Shelter 14,797.09 3,566.71
<br /> 027 Senior Center 10,651.06 2,789.34
<br /> 031 Police 513,410.75 94,819.59
<br /> 032 Fire 386,144.89 66,266.96
<br /> 038 Facilities/Maintenan 62,979.69 15,170.41
<br /> 041 Community Programs 5,125.44 1,015.15
<br /> 101 Parks & Recreation 183,545.65 36,486.53
<br /> 110 Library 88,175.84 20,295.71
<br /> 112 Community Theatre 3,455.20 672.95
<br /> 115 Legal - Domestic Violence 5,433.64 1,164.74
<br /> 120 Street 55,454.32 13,638.35
<br /> 153 Emergency Medical Se 98,430.67 17,805.23
<br /> 198 Community Dev Block 12,246.93 2,858.09
<br /> 401 Utilities 360,881.42 82,250.39
<br /> 402 Solid Waste Utility 601.75 48.16
<br /> 425 Transit 178,374.95 38,682.90
<br /> 440 Golf 3U,!, `--N 7,374.89
<br /> 501 Equip Rental ,,47.99 12,751.80
<br /> 507 Telecommunications Air 3,247.36 954.92
<br /> _2,462,'3".56 $508,420.77
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<br /> Coun•'Iman Introducing Resolution
<br /> Passed and approved this 10t�h d of October 2001.
<br /> Council President
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