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<br /> RESOLUTION NO. 5011
<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 January 27, 2001, and checks
<br /> issued February 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 28,783.04 7,027.00
<br /> 004 Administration 30,682.96 7,832.80
<br /> 005 Municipal Court 28,599.51 7,428.50
<br /> 006 Budget 10,249.52 2,617.03
<br /> 007 Personnel 30,453.11 7,931.60
<br /> 010 Finance 63,917.30 17,283.37
<br /> 021 Planning & Community 43,376.42 10,819.74
<br /> 022 Code Compliance Dept 12,414.65 3,175.60
<br /> 024 Public Works 124,812.27 32,102.90
<br /> 026 Animal Shelter 14,778.17 3,822.72
<br /> 027 Senior Center 10,423.56 3,067.59
<br /> 031 Police 594,903.61 102,605.04
<br /> 032 Fire 386,643.82 71,341.68
<br /> 038 Facilities/Maintenan 63,747.17 16,673.89
<br /> 041 Community Programs 5,125.44 1,163.19
<br /> 101 Parks & Recreation 148,831.71 37,818.26
<br /> 110 Library 89,150.24 23,373.22
<br /> 112 Community Theatre 3,401.36 766.26
<br /> 115 Legal - Domestic Violence 5,554.40 1,669.52
<br /> 120 Street 59,513.64 15,932.33
<br /> 153 Emergency Medical Se 101,750.95 18,840.04
<br /> 198 Community Dev Block 12,231.95 3,210.27
<br /> 401 Utilities 360,928.37 93,016.82
<br /> 402 Solid Waste Utility 1 .88 _ 10.63
<br /> 425 Transit 18)44.96 _ 45,082.73
<br /> 440 Golf ' ,380.35 6,570.35
<br /> 501 Equip Rental / 53,0t1(87 14,306.34
<br /> 507 Telecommunications 3,1 8.48 1,042.62
<br /> 40111 �� R1,s�
<br /> .8s.75 $559,751.55
<br /> II I r: im&---- A
<br /> , - ...Al,-0'illg
<br /> Council an ntroducing Resolution
<br /> Passed and appr7 _._d this 14th d of February , 2001.
<br /> eill-t>V1 C t,)"yr--- roj
<br /> Council President
<br />
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