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RESOLUTION NO. 4999
<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 December 30, 2000, and checks
<br /> issued January 05, 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 $6,864.96 $3,198.26
<br /> 003 Legal 28,333.53 6,914.43
<br /> 004 Administration 30,094.78 7,739.69
<br /> 005 Municipal Court 27,408.09 7,267.06
<br /> 006 Budget 9,683.86 2,543.27
<br /> 007 Personnel 28,123.15 7,431.11
<br /> 010 Finance 62,106.34 17,328.01
<br /> 021 Planning & Community 42,394.31 10,683.28
<br /> 022 Code Compliance Dept 11,944.87 3,110.31
<br /> 024 Public Works 119,740.37 31,404.92
<br /> 026 Animal Shelter 13,936.37 3,622.77
<br /> 027 Senior Center 10,083.32 3,021.87
<br /> 031 Police 496,452.07 98,365.28
<br /> 032 Fire 427,834.84 77,326.70
<br /> 038 Facilities/Maintenan 60,457.65 16,260.77
<br /> 041 Community Programs 4,976.33 1,142.51
<br /> 101 Parks & Recreation 137,321.41 36,032.06
<br /> 110 Library 85,059.17 22,374.21
<br /> 112 Community Theatre 3,302.31 753.20
<br /> 115 Legal - Domestic Violence 5,269.46 1,630.27
<br /> 120 Street 53,423.31 14,981.07
<br /> 153 Emergency Medical Se 64,589.29 12,329.68
<br /> 198 Community Dev Block 11,660.66 3,132.24
<br /> 401 Utilities 345,544.94 90,988.26
<br /> 402 Solid Waste Utility 226.00 18.10
<br /> 425 Transit 177,06;.0 44,594.15
<br /> 440 Golf 22 8.0 6,471.11
<br /> 501 Equip Rental 5i, 14,202.20
<br /> 507 Telecommunications3,0• • 1,028.66
<br /> ,,984.54 / $545,895.45
<br /> a .i. 'iiia
<br /> Cour'. ma Introdu 1 ng Resolution
<br /> Passed and appr� thi 17th day o January , 2001.
<br /> Council President
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