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<br /> RESOLUTION NO. 4965
<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 07, 2000, and checks
<br /> issued October 13, 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 $2,920.75
<br /> 003 Legal 27,343.52 6,324.07
<br /> 004 Administration 30,094.81 6,446.49
<br /> 005 Municipal Court 28,450.03 7,023.11
<br /> 006 Budget 9,986.32 2,396.83
<br /> 007 Personnel 30,542.28 7,520.10
<br /> 010 Finance 68,902.04 16,749.51
<br /> 021 Planning & Community 41,859.54 9,739.60
<br /> 022 Code Compliance Dept 10,205.83 2,553.51
<br /> 024 Public Works 119,946.05 29,459.66
<br /> 026 Animal Shelter 14,806.77 3,861.73
<br /> 027 Senior Center 10,426.86 2,846.67
<br /> 031 Police 502,485.70 90,231.60
<br /> 032 Fire 394,947.97 70,400.31
<br /> 038 Facilities/Maintenan 58,104.73 14,566.53
<br /> 041 Community Programs 4,976.32 1,095.26
<br /> 101 Parks & Recreation 164,140.80 36,802.77
<br /> 110 Library 85,301.65 21,006.51
<br /> 112 Community Theatre 3,302.32 717.93
<br /> 115 Legal - Domestic Violence 6,289.44 1,597.52
<br /> 120 Street 59,569.68 14,415.74
<br /> 153 Emergency Medical Se 63,567.74 11,410.18
<br /> 198 Community Dev Block 11,641.46 2,899.73
<br /> 401 Utilities 347,358.00 84,470.27
<br /> 402 Solid Waste Utility 144.00 11.54
<br /> 425 Transit 173,854.79 —� 42,124.93
<br /> 440 Golf 28,555.50, 6,713.18
<br /> 501 Equip Rental 52,120.09 i 13,409.66
<br /> 507 Telecommunications ,/ ,095. 1 953.90
<br /> ,$• • 8,88'.72 $510,669.59
<br /> Councilor In roducing Resolution
<br /> Passed and approves 25th day of October , 2000.
<br /> IFF)L, _, 62) Ail,.. i
<br /> Council Resident
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