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0.14P
<br /> RESOLUTION NO. 5069
<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 16, 2001, and checks
<br /> issued June 22, 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 29,126.86 7,061.50
<br /> 004 Administration 34,149.57 8,278.19
<br /> 005 Municipal Court 29,763.36 7,570.24
<br /> 006 Budget 10,279.53 2,619.33
<br /> 007 Personnel 30,517.68 7,937.28
<br /> 010 Finance 67,442.25 17,514.34
<br /> 021 Planning & Community 43,763.08 10,863.56
<br /> 022 Code Compliance Dept 11,569.40 3,245.56
<br /> 024 Public Works 122,060.14 31,391.50
<br /> 026 Animal Shelter 14,618.53 3,800.87
<br /> 027 Senior Center 10,128.75 3,032.88
<br /> 031 Police 528,845.08 101,016.61
<br /> 032 Fire 405,052.04 72,006.80
<br /> 038 Facilities/Maintenan 61,610.38 16,800.67
<br /> 041 Community Programs 5,125.44 1,163.79
<br /> 101 Parks & Recreation 208,140.49 44,722.40
<br /> 110 Library 88,198.76 22,819.62
<br /> 112 Community Theatre 3,455.20 773.15
<br /> 115 Legal - Domestic Violence 5,918.32 1,701.12
<br /> 120 Street 61,110.47 16,275.71
<br /> 153 Emergency Medical Se 98,775.15 19,169.41
<br /> 198 Community Dev Block 12,246.93 3,212.60
<br /> 401 Utilities 359,828.13 91,739.36
<br /> 402 Solid Waste Utility 353.00 28.27
<br /> 425 Transit 185,319.00 44,126.56
<br /> 440 Golf 40,538.58 8,894.92
<br /> 501 Equip Rental 51,566.04 13,888.58
<br /> 507 Telecommunications 3,330.51 1,060.78
<br /> $2,529,852.59 $565,935.11
<br /> Councilman n roducing Resolution
<br /> Passed and appr , this 5th d of July , 2001.
<br /> ..7,)e, "I-.47/ vn,-1?4-20/c
<br /> Council President
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