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RESOLUTION NO. 4978
<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 04, 2000, and checks
<br /> issued November 09, 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 $6,864.97 $2,920.76
<br /> 003 Legal 27,346.25 6,079.80
<br /> 004 Administration 30,094.83 6,446.50
<br /> 005 Municipal Court 28,380.93 7,012.55
<br /> 006 Budget 9,986.31 2,209.58
<br /> 007 Personnel 28,207.13 6,781.25
<br /> 010 Finance 61,042.43 15,414.99
<br /> 021 Planning & Community 42,408.70 9,793.53
<br /> 022 Code Compliance Dept 10,228.41 2,556.98
<br /> 024 Public Works 119,951.47 29,276.47
<br /> 026 Animal Shelter 19,631.48 4,220.34
<br /> 027 Senior Center 10,345.57 2,836.28
<br /> 031 Police 502,069.79 90,948.12
<br /> 032 Fire 403,328.17 70,859.93
<br /> 038 Facilities/Maintenan 59,362.86 14,541.75
<br /> 041 Community Programs 4,976.32 1,095.26
<br /> 101 Parks & Recreation 158,193.46 35,944.02
<br /> 110 Library 84,776.33 20,741.66
<br /> 112 Community Theatre 3,302.32 717.93
<br /> 115 Legal - Domestic Violence 6,187.44 1,589.27
<br /> 120 Street 57,092.77 14,525.54
<br /> 153 Emergency Medical Se 58,652.61 11,114.53
<br /> 198 Community Dev Block 11,660.62 2,901.95
<br /> 401 Utilities 344,268.80 84,722.66
<br /> 402 Solid Waste Utility 184.00 14.74
<br /> 425 Transit 165,325.73 41,555.90
<br /> 440 Golf 26,607.06 6,265.07
<br /> 501 Equip Rental 51,385.28 13,317.49
<br /> 507 Telecommunications 3,095.51 953.90
<br /> $2,334,957.55 $507,358.75
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<br /> Councilman Introducing Resolution
<br /> Passed and approved t ' 22nd day of November , 2000.
<br /> Counc. resident
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