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<br /> RESOLUTION NO. 4970
<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 October 21, 2000, and checks
<br /> issued October 27, 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 27,369.27 6,145.72
<br /> 004 Administration 29,996.31 6,433.67
<br /> 005 Municipal Court 28,441.52 7,021.52
<br /> 006 Budget 9,986.32 2,209.58
<br /> 007 Personnel 28,318.15 6,789.97
<br /> 010 Finance 60,577.12 15,561.30
<br /> 021 Planning & Community 41,340.58 9,545.96
<br /> 022 Code Compliance Dept 10,228.40 2,557.23
<br /> 024 Public Works 119,162.16 29,172.58
<br /> 026 Animal Shelter 14,858.57 3,869.87
<br /> 027 Senior Center 10,183.84 2,816.28
<br /> 031 Police 500,961.69 90,778.66
<br /> 032 Fire 408,639.22 68,098.66
<br /> 038 Facilities/Maintenan 56,913.09 14,163.43
<br /> 041 Community Programs 4,976.32 1,095.26
<br /> 101 Parks & Recreation 163,387.08 36,481.67
<br /> 110 Library 85,147.53 20,906.18
<br /> 112 Community Theatre 3,302.32 717.93
<br /> 115 Legal - Domestic Violence 6,047.19 1,578.44
<br /> 120 Street 58,610.92 15,406.47
<br /> 153 Emergency Medical Se 57,368.30 10,566.11
<br /> 198 Community Dev Block 11,498.93 2,881.60
<br /> 401 Utilities 348,529.61 84,838.94
<br /> 402 Solid Waste Utility 192.00 15.37
<br /> 425 Transit 168,786.60 43,110.94
<br /> 440 Golf 27,337.65 6,420.97
<br /> 501 Equip Rental 52,487.25 13,344.54
<br /> 507 Telecommunications 3,095.52 953.90
<br /> $2,344,608.42 $506,403.50
<br /> . mss ...6411110/19
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<br /> o n�cilm.arr+n roducing Ite§oiu.+n ,,,e'
<br /> Passed and ap d this 8th y of Nove •er , 2000.
<br /> ouncil President
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