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<br /> RESOLUTION NO. 4994
<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 16, 2000, and checks
<br /> issued December 22, 2000, 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 $2,920.75
<br /> 003 Legal 27,802.25 5,970.77
<br /> 004 Administration 34,009.81 6,593.03
<br /> 005 Municipal Court 29,145.08 8,324.14
<br /> 006 Budget 9,986.32 2,209.58
<br /> 007 Personnel 28,138.13 6,775.77
<br /> 010 Finance 63,737.89 15,998.18
<br /> 021 Planning & Community 42,778.64 9,498.94
<br /> 022 Code Compliance Dept 11,959.88 2,913.92
<br /> 024 Public Works 121,613.95 29,324.88
<br /> 026 Animal Shelter 14,032.85 3,494.79
<br /> 027 Senior Center 9,822.79 2,771.14
<br /> 031 Police 495,383.67 93,739.23
<br /> 032 Fire 422,791.19 68,043.53
<br /> 038 Facilities/Maintenan 62,082.22 14,988.64
<br /> 041 Community Programs 4,976.32 1,095.26
<br /> 101 Parks & Recreation 141,763.77 33,732.40
<br /> 110 Library 85,341.71 20,683.59
<br /> 112 Community Theatre 3,302.32 512.38
<br /> 115 Legal - Domestic Violence 5,779.44 1,557.30
<br /> 120 Street 58,239.54 14,979.08
<br /> 153 Emergency Medical Se 70,390.20 11,036.57
<br /> 198 Community Dev Block 11,675.64 3,176.87
<br /> 401 Utilities 347,427.42 83,555.08
<br /> 402 Solid Waste Utility 166.00 13.30
<br /> 425 Transit 172,268.58 42,045.57
<br /> 440 Golf 24,842.54 6,258.57
<br /> 501 Equip Rental 52,271.58 13,235.51
<br /> 507 Telecommunications 3,095.52 953.90
<br /> $2,361,690.21 _ $506,402.67
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<br /> Councilman Introducing Resolution �1
<br /> Passed and approved this 3rd .- of January , 200%. J
<br /> Council President
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