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<br /> RESOLUTION NO. 5028
<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 10, 2001, and checks
<br /> issued March 16, 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 28,883.01 7,032.32
<br /> 004 Administration 29,922.49 7,404.88
<br /> 005 Municipal Court 26,827.71 6,895.80
<br /> 006 Budget 10,249.52 2,617.03
<br /> 007 Personnel 30,400.66 7,926.55
<br /> 010 Finance 64,024.27 17,295.71
<br /> 021 Planning & Community 43,721.31 10,856.62
<br /> 022 Code Compliance Dept 11,492.40 2,754.14
<br /> 024 Public Works 126,053.46 32,135.76
<br /> 026 Animal Shelter 14,549.10 3,799.75
<br /> 027 Senior Center 10,247.29 3,047.31
<br /> 031 Police 533,215.79 100,450.42
<br /> 032 Fire 422,449.72 69,243.64
<br /> 038 Facilities/Maintenan 62,213.73 16,526.71
<br /> 041 Community Programs 5,125.44 1,165.26
<br /> 101 Parks & Recreation 159,453.40 38,853.33
<br /> 110 Library 93,767.67 23,700.67
<br /> 112 Community Theatre 3,401.36 766.26
<br /> 115 Legal - Domestic Violence 5,554.40 1,669.79
<br /> 120 Street 58,881.61 15,863.20
<br /> 153 Emergency Medical Se 105,318.28 19,675.74
<br /> 198 Community Dev Block 12,246.92 3,212.87
<br /> 401 Utilities 363,859.26 93,539.79
<br /> 402 Solid Waste Utility 236.00 19.02
<br /> 425 Transit 168,191.18 42,282.00
<br /> 440 Golf 26,965.95 7,358.85
<br /> 501 Equip Rental 52,812.89 13,799.76
<br /> 507 Telecommunications 3,188.48 1,042.89
<br /> $2,480,273.22 $554,155.58
<br /> ,96 c2,uLdL ,edd
<br /> Councilman Introducing Resolution
<br /> Passed and approvGked,this 28th of March 2001.
<br /> Council President
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