|
/11":",,,,A .
<br /> fi. gr
<br /> RESOLUTION NO. 5096
<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 11, 2001, and checks
<br /> issued August 17, 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 $3,110.22
<br /> 003 Legal 29,793.88 6,287.13
<br /> 004 Administration 35,574.77 7,751.75
<br /> 005 Municipal Court 29,381.74 6,958.56
<br /> 006 Budget 8,740.44 1,863.64
<br /> 007 Personnel 30,721.65 7,075.58
<br /> 010 Finance 69,868.81 15,864.73
<br /> 021 Planning & Community 43,474.84 9,564.30
<br /> 022 Code Compliance Dept 11,569.39 2,910.49
<br /> 024 Public Works 120,358.93 28,001.16
<br /> 026 Animal Shelter 15,516.31 3,625.36
<br /> 027 Senior Center 10,310.41 2,756.94
<br /> 031 Police 515,377.39 94,414.39
<br /> 032 Fire 415,199.90 67,280.31
<br /> 038 Facilities/Maintenan 63,145.37 15,174.95
<br /> 041 Community Programs 5,125.44 1,015.15
<br /> 101 Parks & Recreation 244,286.60 41,721.67
<br /> 110 Library 88,072.82 20,292.57
<br /> 112 Community Theatre 3,455.20 672.95
<br /> 115 Legal - Domestic Violence 5,376.29 1,160.22
<br /> 120 Street 60,398.32 14,250.91
<br /> 153 Emergency Medical Se 106,317.27 18,147.91
<br /> 198 Community Dev Block 12,246.94 2,856.56
<br /> 401 Utilities 366,588.63 82,193.53
<br /> 402 Solid Waste Utility 714.13 57.15
<br /> 425 Transit 178,342.84 38,491.12
<br /> 440 Golf 41,605.80 7,803.53
<br /> 501 Equip Rental 51,908.46 12,422.29
<br /> 507 Telecommunications 3,247.36 956.24
<br /> _ $2,573,739.85 $514,681.31
<br /> 10 IP OP t\-IA-041
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 29th day of August , 2001.
<br /> 47r.4,145(
<br /> Council President
<br />
|