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<br /> RESOLUTION NO. 4983
<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 November 18, 2000, and checks
<br /> issued November 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 27,582.24 5,954.08
<br /> 004 Administration 30,109.81 6,621.77
<br /> 005 Municipal Court 29,379.95 7,128.33
<br /> 006 Budget 10,132.97 2,227.64
<br /> 007 Personnel 28,186.12 6,779.57
<br /> 010 Finance 61,831.13 15,481.73
<br /> 021 Planning & Community 42,542.02 9,810.80
<br /> 022 Code Compliance Dept 11,959.89 2,790.23
<br /> 024 Public Works 119,110.73 29,158.35
<br /> 026 Animal Shelter 13,665.24 3,446.47
<br /> 027 Senior Center 10,422.66 2,845.14
<br /> 031 Police 493,021.33 90,454.62
<br /> 032 Fire 386,030.58 66,866.56
<br /> 038 Facilities/Maintenan 61,229.15 14,724.24
<br /> 041 Community Programs 4,976.32 1,095.26
<br /> 101 Parks & Recreation 156,320.95 35,719.79
<br /> 110 Library 85,150.57 20,780.92
<br /> 112 Community Theatre 3,302.32 519.83
<br /> 115 Legal - Domestic Violence 6,085.44 1,581.42
<br /> 120 Street 56,085.76 14,368.90
<br /> 153 Emergency Medical Se 59,561.46 10,637.79
<br /> 198 Community Dev Block 11,675.66 2,903.42
<br /> 401 Utilities 350,202.42 85,142.44
<br /> 402 Solid Waste Utility 182.00 14.58
<br /> 425 Transit 168,437.37 42,128.09
<br /> 440 Golf 25,955.37 6,404.53
<br /> 501 Equip Rental 52,026.16 13,391.47
<br /> 507 Telecommunications 3,095.53 953.58
<br /> $2,315,126.11 $502,852.30
<br /> ,64)741r7) , for
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 4th dayofDecember , 2000.
<br /> L :. ,(fir'
<br /> -,,,, -
<br /> Council.:'esident
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