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<br /> RESOLUTION NO. 4962
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<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 September 23, 2000, and checks
<br /> issued September 29, 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 $767.55
<br /> 003 Legal 27,339.25 3,324.96
<br /> 004 Administration 30,094.82 3,177.97
<br /> 005 Municipal Court 28,324.49 3,465.90
<br /> 006 Budget 9,986.32 1,230.32
<br /> 007 Personnel 29,399.31 3,574.82
<br /> 010 Finance 60,915.96 7,510.03
<br /> 021 Planning & Community 42,208.98 5,139.28
<br /> 022 Code Compliance Dept 10,183.22 1,244.04
<br /> 024 Public Works 120,418.80 14,849.94
<br /> 026 Animal Shelter 15,251.44 1,872.44
<br /> 027 Senior Center 10,062.35 1,246.08
<br /> 031 Police 488,916.42 33,662.89
<br /> 032 Fire 414,019.67 26,649.80
<br /> 038 Facilities/Maintenan 57,877.56 7,950.77
<br /> 041 Community Programs 4,976.32 608.46
<br /> 101 Parks & Recreation 172,322.34 22,351.97
<br /> 110 Library 84,976.92 10,493.99
<br /> 112 Community Theatre 3,302.32 406.84
<br /> 115 Legal - Domestic Violence 6,289.44 731.77
<br /> 120 Street 58,944.20 7,184.90
<br /> 153 Emergency Medical Se 60,560.06 4,472.52
<br /> 198 Community Dev Block 11,564.65 3,057.45
<br /> 401 Utilities 355,812.62 43,841.25
<br /> 402 Solid Waste Utility 166.00 13.30
<br /> 425 Transit 169,798.42 20,590.76
<br /> 440 Golf 32,84 4,042.18
<br /> 501 Equip Rental 51 ° 84 6,348.66
<br /> 507 Telecommunications /5,09.. 3 383.67
<br /> .F7"67 :39.73 __, $240,194.51
<br /> Counci a - g Resolution
<br /> Passed and approve this 11th day of October , 2000.
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<br /> Council Prdent /
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