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<br /> RESOLUTION NO. 5006
<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 13, 2001, and checks
<br /> issued January 19, 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 29,114.67 7,067.60
<br /> 004 Administration 31,621.81 7,944.31
<br /> 005 Municipal Court 28,482.91 7,426.02
<br /> 006 Budget 10,249.54 2,617.03
<br /> 007 Personnel 30,364.58 7,749.87
<br /> 010 Finance 64,056.61 17,299.28
<br /> 021 Planning & Community 43,604.77 10,845.43
<br /> 022 Code Compliance Dept 12,429.65 3,176.91
<br /> 024 Public Works 125,735.06 32,193.29
<br /> 026 Animal Shelter 15,461.52 3,737.79
<br /> 027 Senior Center 10,459.11 3,073.66
<br /> 031 Police 819,274.21 114,554.87
<br /> 032 Fire 418,203.16 69,941.97
<br /> 038 Facilities/Maintenan 64,034.80 16,709.16
<br /> 041 Community Programs 5,125.44 1,163.49
<br /> 101 Parks & Recreation 142,248.31 36,734.87
<br /> 110 Library 89,467.61 22,965.61
<br /> 112 Community Theatre 3,401.36 766.26
<br /> 115 Legal - Domestic Violence 5,554.40 1,669.52
<br /> 120 Street 55,791.18 15,351.16
<br /> 153 Emergency Medical Se 94,931.21 17,568.32
<br /> 198 Community Dev Block 12,246.91 3,212.21
<br /> 401 Utilities 360,109.43 92,990.48
<br /> 402 Solid Waste Utility 178.00 14.35
<br /> 425 Transit 173,012.64 44,138.14
<br /> 440 Golf 23,941.36 6,640.80
<br /> 501 Equip Rental 51,103.22 14,143.30
<br /> 507 Telecommunications 3,186.31 1,042.36
<br /> $2,730,409.70 $565,957.57
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<br /> ouncilman Intro•ucing Resolution
<br /> Passed and ap roved this 31st da of January , 2001.
<br /> Council President
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