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<br /> RESOLUTION NO. 4942 , (..
<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 July 29, 2000, and checks
<br /> issued August 04, 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 $2,799.99
<br /> 003 Legal 27,912.01 6,089.13
<br /> 004 Administration 29,922.17 6,916.03
<br /> 005 Municipal Court 28,371.17 6,740.82
<br /> 006 Budget 9,986.33 2,315.07
<br /> 007 Personnel 29,189.30 7,055.44
<br /> 010 Finance 64,015.39 15,302.64
<br /> 021 Planning & Community 41,873.48 9,387.06
<br /> 022 Code Compliance Dept 11,995.60 2,797.06
<br /> 024 Public Works 120,002.75 28,028.34
<br /> 026 Animal Shelter 15,598.42 3,762.99
<br /> 027 Senior Center 9,730.59 2,522.69
<br /> 031 Police 482,341.14 83,622.45
<br /> 032 Fire 389,937.60 63,401.73
<br /> 038 Facilities/Maintenan 57,490.40 14,094.23
<br /> 041 Community Programs 4,727.51 1,005.48
<br /> 101 Parks & Recreation 240,557.18 42,186.37
<br /> 110 Library 84,893.82 19,797.71
<br /> 112 Community Theatre 3,302.32 679.76
<br /> 115 Legal - Domestic Violence 5,269.44 1,452.20
<br /> 120 Street 58,463.56 13,521.15
<br /> 153 Emergency Medical Se 73,651.04 13,254.12
<br /> 198 Community Dev Block 11,564.63 2,718.32
<br /> 401 Utilities 349,758.43 80,030.81
<br /> 402 Solid Waste Utility 196.00 15.70
<br /> 425 Transit 167,639. . 38,353.87
<br /> 440 Golf 34,/30.',
<br /> ' .67 6,932.15
<br /> 501 Equip Rental 12,887.14
<br /> 507 Telecommunications •+.;2 914.39
<br /> U .:Z9 $488,584.84
<br /> ft :sA
<br /> Counc man Introdu:ing Re olution
<br /> Passed and approved • - 16th day of August , 2000.
<br /> .-i- 1, / . P
<br /> Council Pr-'dent 4'
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