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<br /> RESOLUTION NO. 5089
<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 July 28, 2001, and checks
<br /> issued August 3, 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 29,562.13 6,269.50
<br /> 004 Administration 34,134.57 7,287.13
<br /> 005 Municipal Court 29,588.60 6,976.84
<br /> 006 Budget 7,760.40 1,746.30
<br /> 007 Personnel 30,739.12 7,077.01
<br /> 010 Finance 69,140.33 15,535.63
<br /> 021 Planning & Community 43,470.38 9,565.64
<br /> 022 Code Compliance Dept 11,554.40 2,909.34
<br /> 024 Public Works 120,808.19 28,049.86
<br /> 026 Animal Shelter 15,516.35 3,626.20
<br /> 027 Senior Center 10,358.88 2,759.70
<br /> 031 Police 537,029.07 94,980.51
<br /> 032 Fire 414,080.87 70,472.29
<br /> 038 Facilities/Maintenan 62,077.05 15,079.90
<br /> 041 Community Programs 5,125.44 1,015.15
<br /> 101 Parks & Recreation 245,627.60 41,827.01
<br /> 110 Library 88,341.51 20,322.13
<br /> 112 Community Theatre 3,455.20 672.95
<br /> 115 Legal - Domestic Violence 6,617.15 1,593.85
<br /> 120 Street 61,763.48 14,432.33
<br /> 153 Emergency Medical Se 99,741.21 18,772.73
<br /> 198 Community Dev Block 12,231.92 2,856.89
<br /> 401 Utilities 383,563.74 84,215.81
<br /> 402 Solid Waste Utility 641.50 51.34
<br /> 425 Transit 173,761.89 37,994.66
<br /> 440 Golf 41,258.61 7,750.77
<br /> 501 Equip Rental 52,361.74 12,468.60
<br /> 507 Telecommunications 3,247.36 956.24
<br /> `� $2,600 578.61 $520,327.35
<br /> — e 1GP 1i 4/
<br /> Councilman Introducing Resolution
<br /> Passed and ap roved this 1 5t d f August , 2001.
<br /> C
<br /> nuncil President
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