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RESOLUTION NO. 5082
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<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 14, 2001, and checks
<br /> issued July 20, 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 $3,058.41
<br /> 003 Legal 29,259.14 6,244.70
<br /> 004 Administration 34,179.55 7,290.57
<br /> 005 Municipal Court 29,791.26 6,992.31
<br /> 006 Budget 14,315.14 2,630.83
<br /> 007 Personnel 30,571.68 15,481.15
<br /> 010 Finance 68,638.81 15,481.15
<br /> 021 Planning & Community 43,500.14 9,563.12
<br /> 022 Code Compliance Dept 11,569.41 2,910.49
<br /> 024 Public Works 121,054.84 28,060.61
<br /> 026 Animal Shelter 15,619.08 3,635.91
<br /> 027 Senior Center 10,464.49 2,770.96
<br /> 031 Police 520,245.07 95,350.42
<br /> 032 Fire 413,668.07 67,710.52
<br /> 038 Facilities/Maintenan 61,379.21 14,948.23
<br /> 041 Community Programs 5,125.44 1,015.15
<br /> 101 Parks & Recreation 246,002.56 42,207.76
<br /> 110 Library 88,105.04 20,280.82
<br /> 112 Community Theatre 3,455.20 672.95
<br /> 115 Legal - Domestic Violence 6,734.68 1,606.82
<br /> 120 Street 63,409.93 14,571.11
<br /> 153 Emergency Medical Se 108,840.29 18,213.44
<br /> 198 Community Dev Block 12,246.91 2,857.35
<br /> 401 Utilities 366,188.86 ' 82,428.88
<br /> 402 Solid Waste Utility 596.00 47.69
<br /> 425 Transit 167,650.80 37,676.64
<br /> 440 Golf 42,700.93 7,906.45
<br /> 501 Equip Rental 52,328.64 12,460.21
<br /> 507 Telecommunications 3,247.36 955.97
<br /> $2,577,908.45 $525,030.62
<br /> A040
<br /> ig itaii, - 4111Pit
<br /> Councilman ducing Resolution
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<br /> Passed and approved this 1st day of August , 2001.
<br /> /42,144,/rim,7tatt 1.2
<br /> Council President
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