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<br /> RESOLUTION NO. 5039
<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 07, 2001, and checks
<br /> issued April 13, 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 28,780.63 7,028.91
<br /> . 004 Administration 29,887.91 7,402.24
<br /> 005 Municipal Court 28,436.03 7,114.27
<br /> 006 Budget 10,249.51 2,617.03
<br /> 007 Personnel 30,513.12 7,936.35
<br /> 010 Finance 64,102.79 17,330.90
<br /> 021 Planning & Community 43,390.51 10,818.95
<br /> 022 Code Compliance Dept 18,515.13 3,924.91
<br /> 024 Public Works 126,669.30 32,504.54
<br /> 026 Animal Shelter 14,546.31 3,799.81
<br /> 027 Senior Center 10,353.28 3,060.99
<br /> 031 Police 541,639.32 100,703.17
<br /> 032 Fire 385,127.26 71,824.93
<br /> 038 Facilities/Maintenan 62,922.14 16,614.32
<br /> 041 Community Programs 5,125.44 1,163.79
<br /> 101 Parks & Recreation 178,310.99 41,349.83
<br /> 110 Library 87,274.19 22,595.96
<br /> 112 Community Theatre 3,401.36 766.26
<br /> 115 Legal - Domestic Violence 5,544.03 1,668.18
<br /> 120 Street 58,740.66 15,685.33
<br /> 153 Emergency Medical Se 104,674.64 20,388.03
<br /> 198 Community Dev Block 12,231.93 3,211.24
<br /> 401 Utilities 360,818.07 92,356.70
<br /> 402 Solid Waste Utility 286.00 23.05
<br /> 425 Transit 175,0. . 0 43,366.06
<br /> 440 Golf -',991. 8,121.09
<br /> 501 Equip Rental 4• .:1.: 13,654.67
<br /> 507 Telecommunications 3, io .4 1,042.89
<br /> dllP $2,4 •,48 1 3 $561,293.91
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<br /> Counc mantroducing Resolution
<br /> Passed and approd this 25th ay of April 2001.
<br /> =.:-/-)a-v1•1:-Ci 07‘-p_Y-f ---) ,
<br /> Council President
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