|
001111P
<br /> RESOLUTION NO. 5060
<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 02, 2001, and checks
<br /> issued June 08, 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 28,789.62 7,007.52
<br /> 004 Administration 34,143.55 8,277.73
<br /> 005 Municipal Court 29,552.68 7,552.09
<br /> 006 Budget 10,249.52 2,617.03
<br /> 007 Personnel 30,559.66 7,940.69
<br /> 010 Finance 64,703.82 17,265.01
<br /> 021 Planning & Community 43,780.80 10,860.48
<br /> 022 Code Compliance Dept 11,554.39 3,244.41
<br /> 024 Public Works 118,845.09 30,988.84
<br /> 026 Animal Shelter 14,582.38 3,804.11
<br /> 027 Senior Center 10,253.58 3,047.23
<br /> 031 Police 514,586.67 99,931.75
<br /> 032 Fire 384,655.27 73,955.39
<br /> 038 Facilities/Maintenan 62,440.53 16,911.98
<br /> 041 Community Programs 5,125.44 1,163.79
<br /> 101 Parks & Recreation 200,610.77 43,924.93
<br /> 110 Library 87,944.07 22,758.11
<br /> 112 Community Theatre 3,455.20 773.15
<br /> 115 Legal - Domestic Violence 5,612.32 1,675.95
<br /> 120 Street 59,870.02 16,124.74
<br /> 153 Emergency Medical Se 95,605.68 19,907.30
<br /> 198 Community Dev Block 12,231.96 3,210.97
<br /> 401 Utilities 364,993.38 92,469.95
<br /> 402 Solid Waste Utility 238.50 19.12
<br /> 425 Transit 167,468.72 42,384.25
<br /> 440 Golf 42,792.36 9,128.04
<br /> 501 Equip Rental 51,465.10 13,871.94
<br /> 507 Telecommunications 3,247.35 1,050.14
<br /> $2,466,378.35 $565,086.15
<br /> bet-...... itb,L-eg
<br /> Councilman Introducing fsolution
<br /> Passed and approved this 20th day of June , 2001.
<br /> 2140,4.,„z/1:71c0,...)
<br /> Council President
<br />
|