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<br /> RESOLUTION NO. 5016
<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 10, 2001, and checks
<br /> issued February 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 28,775.72 7,025.36
<br /> 004 Administration 29,941.74 7,738.48
<br /> 005 Municipal Court 30,104.05 7,536.64
<br /> 006 Budget 10,249.53 2,617.03
<br /> 007 Personnel 30,468.10 7,932.75
<br /> 010 Finance 64,177.37 17,310.46
<br /> 021 Planning & Community 43,487.48 10,837.04
<br /> 022 Code Compliance Dept 14,903.68 3,311.00
<br /> 024 Public Works 125,928.93 32,087.25
<br /> 026 Animal Shelter 14,447.01 3,783.09
<br /> 027 Senior Center 10,604.37 3,092.16
<br /> 031 Police 530,856.22 99,447.87
<br /> 032 Fire 405,521.11 71,398.55
<br /> 038 Facilities/Maintenan 63,102.88 16,517.61
<br /> 041 Community Programs 5,125.44 1,163.49
<br /> 101 Parks & Recreation 151,547.73 38,057.41
<br /> 110 Library 89,067.00 23,102.34
<br /> 112 Community Theatre 3,401.36 766.26
<br /> 115 Legal - Domestic Violence 5,554.41 1,669.47
<br /> 120 Street 61,284.70 16,156.33
<br /> 153 Emergency Medical Se 110,778.31 19,985.11
<br /> 198 Community Dev Block 12,246.92 3,212.41
<br /> 401 Utilities 364,599.15 93,481.51
<br /> 402 Solid Waste Utility 262.00 21.12
<br /> 425 Transit 175,969.54 44,106.43
<br /> 440 Golf 23,261.68; 6,557.77
<br /> 501 Equip Rental 48,849.40 ,-'N 13,469.96
<br /> 507 Telecommunications / 31-88.49 1,042.89
<br /> ------
<br /> _.-------70-;464,724.24 $556,647.30
<br /> C uncilman Introducing Resolution
<br /> Passed and app2cilnT
<br /> this 28th day of February , 2001.
<br /> Y
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