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<br /> RESOLUTION NO. 5033
<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 March 24, 2001, and checks
<br /> issued March 30, 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 $796.46
<br /> 003 Legal 28,795.63 3,489.29
<br /> 004 Administration 29,880.81 3,668.41
<br /> 005 Municipal Court 26,586.53 3,134.28
<br /> 006 Budget 10,249.52 1,262.75
<br /> 007 Personnel 30,507.12 3,721.38
<br /> 010 Finance 64,423.98 7,938.47
<br /> 021 Planning & Community 44,444.05 5,488.77
<br /> 022 Code Compliance Dept 12,414.64 1,527.11
<br /> 024 Public Works 125,619.94 15,492.99
<br /> 026 Animal Shelter 14,488.52 1,634.66
<br /> 027 Senior Center 10,368.83 1,282.36
<br /> 031 Police 543,912.04 35,877.61
<br /> 032 Fire 411,923.59 25,742.86
<br /> 038 Facilities/Maintenan 63,470.53 7,736.30
<br /> 041 Community Programs 5,125.44 618.37
<br /> 101 Parks & Recreation 166,997.84 20,409.49
<br /> 110 Library 87,663.03 10,796.85
<br /> 112 Community Theatre 3,401.36 419.04
<br /> 115 Legal - Domestic Violence 5,554.40 686.94
<br /> 120 Street 63,496.15 7,461.06
<br /> 153 Emergency Medical Se 119,530.60 8,601.07
<br /> 198 Community Dev Block 12,231.94 1,509.28
<br /> 401 Utilities 360,923.6 44,735.03
<br /> 402 Solid Waste Utility .46 18.86
<br /> 425 Transit 1,74 .0.83 ___14 21,026.92
<br /> 440 Golf ,,,,/ 3,763.31
<br /> 501 Equip Rental 4•.692.25L) 6,135.78
<br /> 4„i
<br /> 507 Telecommunications : 394.22
<br /> $2, 15,106.3. $245,369.92
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<br /> ,•(5 4
<br /> Counc Im.n Introducing Resolution
<br /> Passed and apprOfVethi 11th da f April , 2001.
<br /> ',/eTC„.,;1,1::(777 1",-"Xc:-1,------
<br /> Council President
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