|
RESOLUTION NO. 5043
<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 April 21, 2001, and checks
<br /> issued April 27, 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 28,819.62 7,031.20
<br /> 004 Administration 29,895.80 7,402.84
<br /> 005 Municipal Court 28,481.90 7,731.72
<br /> 006 Budget 10,217.49 2,613.08
<br /> 007 Personnel 30,493.68 7,935.38
<br /> 010 Finance 64,219.91 17,338.68
<br /> 021 Planning & Community 43,546.23 10,835.47
<br /> 022 Code Compliance Dept 9,949.64 2,722.13
<br /> 024 Public Works 122,974.31 31,848.41
<br /> 026 Animal Shelter 14,488.53 3,792.26
<br /> 027 Senior Center 10,238.82 3,045.80
<br /> 031 Police 515,878.24 99,529.08
<br /> 032 Fire 403,911.23 69,908.90
<br /> 038 Facilities/Maintenan 64,036.75 16,735.62
<br /> 041 Community Programs 5,125.44 1,163.79
<br /> 101 Parks & Recreation 183,983.38 41,983.90
<br /> 110 Library 87,416.56 22,612.06
<br /> 112 Community Theatre 3,401.36 766.26
<br /> 115 Legal - Domestic Violence 5,635.33 1,679.43
<br /> 120 Street 63,550.01 16,282.25
<br /> 153 Emergency Medical Se 109,915.91 19,782.83
<br /> 198 Community Dev Block 12,246.92 3,211.79
<br /> 401 Utilities 362,113.10 92,691.46
<br /> 402 Solid Waste Utility 282.00 22.73
<br /> 425 Transit 173,434.64 43,050.03
<br /> 440 Golf 36,437.70 8,513.55
<br /> 501 Equip Rental 50,1,..:4 13,711.26
<br /> 507 Telecommunications /�dj ` : 1,042.89
<br /> 1778 ,84:. 7" $558,204.31
<br /> Wr i
<br /> Cou oil :- troducing Resolution
<br /> Passed and approved this 9th da of May , 2001.
<br /> c••
<br /> ba,....pe -1-- vp....)
<br /> Council President
<br />
|