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#11411":6Vio ::
<br /> RESOLUTION NO. 5100
<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 August 25, 2001, and checks
<br /> issued August 31, 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 $635.36
<br /> 003 Legal 29,298.74 2,708.39
<br /> 004 Administration 29,935.46 2,782.81
<br /> 005 Municipal Court 29,917.58 2,772.90
<br /> 006 Budget 9,690.48 912.85
<br /> 007 Personnel 30,475.70 2,841.50
<br /> 009 Non-Departmental 5,579.92 525.63
<br /> 010 Finance 70,123.51 6,617.25
<br /> 021 Planning & Community 43,632.25 4,120.56
<br /> 022 Code Compliance Dept 11,554.40 1,086.15
<br /> 024 Public Works 120,239.95 11,338.99
<br /> 026 Animal Shelter 15,116.32 1,436.73
<br /> 027 Senior Center 10,685.43 1,013.66
<br /> 031 Police 520,434.17 29,349.83
<br /> 032 Fire 439,856.20 23,105.24
<br /> 038 Facilities/Maintenan 61,738.00 5,763.14
<br /> 041 Community Programs 5,125.44 469.73
<br /> 101 Parks & Recreation 226,819.40 21,042.46
<br /> 110 Library 88,081.32 8,353.92
<br /> 112 Community Theatre 3,455.20 325.48
<br /> 115 Legal - Domestic Violence 5,366.71 490.99
<br /> 120 Street 56,524.42 5,711.04
<br /> 153 Emergency Medical Se 103,837.67 6,203.64
<br /> 198 Community Dev Block 12,231.93 1,154.29
<br /> 401 Utilities 370,149.42 35,279.57
<br /> 402 Solid Waste Utility 298.00 23.85
<br /> 425 Transit 178,6 16,955.09
<br /> 440 Golf 38T,68 67 3,546.71
<br /> 501 Equip Rental 51 971. 3 4,912.20
<br /> 507 Telecommunications 24t.3' 308.53
<br /> L2,57* 65. 5 $201,788.49
<br /> -gra I--4-- 0lil
<br /> Councilman Introducing -esolution
<br /> Passed and appr ved this 12th da of September , 2001.
<br /> _ _ 4144-.47i 0;"71-
<br /> ouncil President
<br />
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