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000.1NEtr
<br /> /S."#/:—.KINW
<br /> 3r
<br /> eET
<br /> RESOLUTION NO. 5023
<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 February 24, 2001, and checks
<br /> issued March 02, 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 28,656.47 7,015.23
<br /> 004 Administration 29,880.81 7,401.70
<br /> 005 Municipal Court 26,594.96 6,866.67
<br /> 006 Budget 10,249.53 2,617.03
<br /> 007 Personnel 30,532.72 7,937.84
<br /> 010 Finance 64,027.73 17,292.83
<br /> 021 Planning & Community 43,392.55 10,821.32
<br /> 022 Code Compliance Dept 10,540.17 2,612.52
<br /> 024 Public Works 125,340.08 32,009.87
<br /> 026 Animal Shelter 14,676.91 3,811.76
<br /> 027 Senior Center 10,466.59 3,074.10
<br /> 031 Police 534,857.45 100,668.59
<br /> 032 Fire 395,214.70 72,422.17
<br /> 038 Facilities/Maintenan 62,707.61 16,549.89
<br /> 041 Community Programs 5,125.44 1,163.49
<br /> 101 Parks & Recreation 159,659.46 38,874.65
<br /> 110 Library 88,471.44 23,007.57
<br /> 112 Community Theatre 3,401.36 766.26
<br /> 115 Legal - Domestic Violence 5,554.40 1,669.26
<br /> 120 Street 61,667.33 16,175.73
<br /> 153 Emergency Medical Se 120,078.01 21,462.69
<br /> 198 Community Dev Block 12,231.95 3,211.37
<br /> 401 Utilities 363,145.52 93,569.90
<br /> 402 Solid Waste Utility 204.00 16.45
<br /> 425 Transit 179,220.12 44,197.42
<br /> 440 Golf 26,194.29 7,260.13
<br /> 501 Equip Rental 50,626.57 13,718.46
<br /> 507 Telecommunications 3,188.48 1,042.62
<br /> $2,472,926.57 $560,457.03
<br /> 0, 1# 0 , Op ,
<br /> .uncilm-n Intro.ucing Resolution
<br /> Passed and approv41\this 155thh day of March , 2001.
<br /> !!
<br /> Council President __
<br />
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