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<br /> RESOLUTION NO. 4952
<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 August 26, 2000, and checks
<br /> issued September 01, 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 $2,873.95
<br /> 003 Legal 27,912.01 6,183.82
<br /> 004 Administration 29,922.18 6,911.33
<br /> 005 Municipal Court 28,241.12 6,776.56
<br /> 006 Budget 9,986.34 2,351.03
<br /> 007 Personnel 29,243.28 7,173.92
<br /> 010 Finance 60,984.61 14,810.58
<br /> 021 Planning & Community 41,814.26 9,411.06
<br /> 022 Code Compliance Dept 11,995.61 2,842.22
<br /> 024 Public Works 119,876.52 28,345.31
<br /> 026 Animal Shelter 15,471.49 3,787.24
<br /> 027 Senior Center 10,133.51 2,721.16
<br /> 031 Police 501,336.86 86,425.21
<br /> 032 Fire 404,829.97 64,525.04
<br /> 038 Facilities/Maintenan 56,840.14 13,915.09
<br /> 041 Community Programs 4,976.32 1,052.46
<br /> 101 Parks & Recreation 214,795.53 40,403.40
<br /> 110 Library 84,872.93 19,984.11
<br /> 112 Community Theatre 3,302.32 689.53
<br /> 115 Legal - Domestic Violence 5,779.44 1,512.14
<br /> 120 Street 55,425.82 13,421.65
<br /> 153 Emergency Medical Se 75,290.52 13,151.78
<br /> 198 Community Dev Block 11,564.64 2,753.21
<br /> 401 Utilities 347,714.32 81,596.59
<br /> 402 Solid Waste Utility 216.00 17.30
<br /> 425 Transit 171,635.07 39,891.22
<br /> 440 Golf 33,657.26 6,978.23
<br /> 501 Equip Rental 51,892.06 12,944.44
<br /> 507 Telecommunications 3,095.52 927.28
<br /> _$2,419,670.61 0E...7.._._$494,376.86
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 13th day of September/ 2000.
<br /> 1)2- %1clz/), Xsv_Ey
<br /> Council P sident ("
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