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/441S4 Zr.•
<br /> RESOLUTION NO. 4948
<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 12, 2000, and checks
<br /> issued August 18, 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 $4,201.17
<br /> 003 Legal 27,942.03 7,704.61
<br /> 004 Administration 29,937.18 8,618.15
<br /> 005 Municipal Court 28,532.90 8,402.86
<br /> 006 Budget 10,103.62 2,966.39
<br /> 007 Personnel 28,963.69 8,650.10
<br /> 010 Finance 61,159.64 20,099.83
<br /> 021 Planning & Community 42,007.34 12,405.19
<br /> 022 Code Compliance Dept 11,995.60 3,347.76
<br /> 024 Public Works 119,769.66 38,526.45
<br /> 026 Animal Shelter 15,489.01 5,313.51
<br /> 027 Senior Center 10,227.30 3,331.06
<br /> 031 Police 483,205.82 101,313.88
<br /> 032 Fire 421,330.26 75,789.06
<br /> 038 Facilities/Maintenan 57,761.80 18,480.08
<br /> 041 Community Programs 4,976.33 1,246.62
<br /> 101 Parks & Recreation 238,407.94 53,089.41
<br /> 110 Library 86,056.33 26,342.73
<br /> 112 Community Theatre 3,302.32 892.38
<br /> 115 Legal - Domestic Violence 5,269.45 1,877.70
<br /> 120 Street 57,515.91 18,805.95
<br /> 153 Emergency Medical Se 70,331.12 14,219.36
<br /> 198 Community Dev Block 11,579.64 3,268.98
<br /> 401 Utilities 349,904.65 108,596.80
<br /> 402 Solid Waste Utility 235.64 18.82
<br /> 425 Transit 173,063.01 49,820.89
<br /> 440 Golf 345.58 9,207.05
<br /> 501 Equip Rental / ' 50, 79.57 17,613.66
<br /> 507 Telecommunications / ,:x;095.5 1,339.63
<br /> ''— 5 4 263.82 $625,490.08
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<br /> Co Gilman Introducing Resolution
<br /> Passed and approved this 30th day of August , 2000.
<br /> Council P62g11--, 42---6--e-- --2
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