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<br /> RESOLUTION NO, 5045
<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 5, 2001, and checks
<br /> issued May 11, 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 28,780.62 7,026.77
<br /> 004 Administration 29,880.82 7,401.69
<br /> 005 Municipal Court 29,536.54 7,467.91
<br /> 006 Budget 10,249.53 2,617.03
<br /> 007 Personnel 30,463.69 7,933.07
<br /> 010 Finance 66,683.09 17,493.30
<br /> 021 Planning & Community 43,466.49 10,826.07
<br /> 022 Code Compliance Dept 9,934.65 2,720.99
<br /> 024 Public Works 123,245.89 31,885.89
<br /> 026 Animal Shelter 14,488.53 3,792.28
<br /> 027 Senior Center 10,353.42 3,061.09
<br /> 031 Police 532,964.10 101,090.06
<br /> 032 Fire 397,840.06 74,832.12
<br /> 038 Facilities/Maintenan 64,257.20 16,851.94
<br /> 041 Community Programs 5,125.44 1,163.79
<br /> 101 Parks & Recreation 192,601.25 43,113.00
<br /> 110 Library 88,036.24 22,657.46
<br /> 112 Community Theatre 3,401.37 766.26
<br /> 115 Legal - Domestic Violence 5,569.18 1,670.86
<br /> 120 Street 58,932.11 16,015.15
<br /> 153 Emergency Medical Se 100,006.48 20,147.35
<br /> 198 Community Dev Block 12,231.93 3,211.55
<br /> 401 Utilities 360,329.41 92,457.11
<br /> 402 Solid Waste Utility 219:7. 17.67
<br /> 425 Transit 43,646.88
<br /> 440 Golf 36,:•3 8,525.40
<br /> 501 Equip Rental 56,581. 7 13,764.38
<br /> 507 Telecommunications :_4•. • 1,050.41
<br /> ;/`'2,700.66 $566,426.99
<br /> ' a
<br /> Cou cilman Introd ing Resolution
<br /> Passed and appreve\d this 23rd da of May , 2001.
<br /> a77-0-2-,.z/ e... ---?-?tri-_-,
<br /> Council President
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