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010111.11°
<br /> RESOLUTION NO. 5077
<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 June 30, 2001, and checks
<br /> issued July 06, 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 $3,219.51
<br /> 003 Legal 29,271.88 7,067.86
<br /> 004 Administration 34,134.56 8,277.03
<br /> 005 Municipal Court 29,599.41 7,741.39
<br /> 006 Budget 10,249.51 2,617.03
<br /> 007 Personnel 30,625.70 7,945.92
<br /> 010 Finance 67,843.19 17,235.38
<br /> 021 Planning & Community 43,564.83 10,839.10
<br /> 022 Code Compliance Dept 11,554.40 3,244.41
<br /> 024 Public Works 120,469.73 31,515.72
<br /> 026 Animal Shelter 15,551.56 3,960.40
<br /> 027 Senior Center 10,112.94 3,029.80
<br /> 031 Police 597,938.56 109,466.89
<br /> 032 Fire 414,478.78 75,283.57
<br /> 038 Facilities/Maintenan 59,262.23 16,495.03
<br /> 041 Community Programs 5,125.44 1,163.79
<br /> 1.01 Parks & Recreation 238,434.24 47,439.95
<br /> 110 Library 88,064.41 22,796.89
<br /> 112 Community Theatre 3,455.20 773.15
<br /> 115 Legal - Domestic Violence 6,109.56 1,716.33
<br /> 120 Street 66,044.91 16,780.62
<br /> 153 Emergency Medical Se 99,822.38 20,149.29
<br /> 198 Community Dev Block 12,231.92 3,211.19
<br /> 401 Utilities 361,754.02 93,020.80
<br /> 402 Solid Waste Utility 730.26 58.43
<br /> 425 Transit 175,410.74 43,405.79
<br /> 440 Golf 41,279.70 8,857.96
<br /> 501 Equip Rental 51,342.34 13,859.13
<br /> 507 Telecommunications 3,318.64 1,059.29
<br /> $2,634,800.96 7
<br /> $582,231.65
<br /> d z,- Lr '
<br /> C------- . fir
<br /> Co ncilman Introducing Resolution
<br /> Passed and approved this 18th day of July , 2001.
<br /> C1-71Q,c/4t-df:7-7 ...c)--)
<br /> Council President
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