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<br /> I '. 411111V71.4''-
<br /> 400600/0.04
<br /> RESOLUTION NO. 4989
<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 02, 2000, and checks
<br /> issued December 08, 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 27,363.78 5,936.22
<br /> 004 Administration 30,094.80 6,535.33
<br /> 005 Municipal Court 29,194.16 7,110.92
<br /> 006 Budget 10,044.97 2,216.81
<br /> 007 Personnel 28,357.12 6,793.09
<br /> 010 Finance 62,307.77 15,536.85
<br /> 021 Planning & Community 42,519.03 9,757.19
<br /> 022 Code Compliance Dept 11,944.89 2,912.66
<br /> 024 Public Works 118,992.32 29,145.88
<br /> 026 Animal Shelter 14,553.29 3,556.08
<br /> 027 Senior Center 10,027.46 2,795.20
<br /> 031 Police 489,473.17 91,722.84
<br /> 032 Fire 383,318.41 69,737.47
<br /> 038 Facilities/Maintenan 60,161.07 14,550.90
<br /> 041 Community Programs 4,976.32 1,095.26
<br /> 101 Parks & Recreation 145,293.97 34,283.23
<br /> 110 Library 85,022.77 20,630.31
<br /> 112 Community Theatre 3,302.31 512.38
<br /> 115 Legal - Domestic Violence 6,085.42 1,581.17
<br /> 120 Street 55,049.52 14,094.77
<br /> 153 Emergency Medical Se 59,257.35 10,307.49
<br /> 198 Community Dev Block 11,660.66 2,901.98
<br /> 401 Utilities 349,500.41 84,687.81
<br /> 402 Solid Waste Utility 62.00 4.96
<br /> 425 Transit 168,939.72 42,206.26
<br /> 440 Golf 25,126.82 6,297.31
<br /> 501 Equip Rental 51,887.20 13,200.15
<br /> 507 Telecommunications 3,095.52 953.44
<br /> $2,294,477.19 $503,984.71
<br /> OA
<br /> Councilman Introducing Resolution
<br /> Passed and approved to._ 20th day ►f December , 2000.
<br /> dr_ :e` cfa_ /'
<br /> Council Pr-.ident V'
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