|
elPI:P;;;r:107
<br /> ItA,n
<br /> E;rir
<br /> RESOLUTION NO. 5053
<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 May 19, 2001, and checks
<br /> issued May 25, 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 28,845.13 7,031.52
<br /> 004 Administration 29,909.01 7,403.85
<br /> 005 Municipal Court 29,744.60 7,572.87
<br /> 006 Budget 10,249.52 2,617.03
<br /> 007 Personnel 30,553.68 7,940.13
<br /> 010 Finance 64,457.30 17,232.86
<br /> 021 Planning & Community 43,698.63 10,853.62
<br /> 022 Code Compliance Dept 10,759.52 3,145.78
<br /> 024 Public Works 122,144.57 31,743.66
<br /> 026 Animal Shelter 14,488.54 3,790.70
<br /> 027 Senior Center 10,479.10 3,076.60
<br /> 031 Police 520,183.94 102,019.40
<br /> 032 Fire 410,119.69 72,198.09
<br /> 038 Facilities/Maintenan 62,663.71 17,045.16
<br /> 041 Community Programs 5,125.44 1,163.79
<br /> 101 Parks & Recreation 194,677.70 43,344.66
<br /> 110 Library 87,619.17 22,610.86
<br /> 112 Community Theatre 3,401.36 766.26
<br /> 115 Legal - Domestic Violence 5,612.32 1,676.62
<br /> 120 Street 58,908.44 16,017.87
<br /> 153 Emergency Medical Se 96,033.18 18,987.71
<br /> 198 Community Dev Block 12,246.92 3,212.60
<br /> 401 Utilities 361,615.81 92,416.28
<br /> 402 Solid Waste Utility 360.00 28.85
<br /> 425 Transit 168,565.56 42,620.27
<br /> 440 Golf 38,722.40 8,697.08
<br /> 501 Equip Rental 49,843.89 13,673.97
<br /> 507 Telecommunications 3,247.36 1,049.09
<br /> $2,481,296.41 $563,156.69
<br /> fes._ %./i
<br /> Co ncilman Introducing solution
<br /> Passed and appresce
<br /> d this 6th day of June , 2001.
<br /> /4,-/I-C/ CS-?°;":( --)
<br /> Council President
<br />
|