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<br /> RESOLUTION NO. 4936
<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 15, 2000, and checks
<br /> issued July 21, 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 $2,763.45
<br /> 003 Legal 27,840.03 6,040.83
<br /> 004 Administration 29,434.41 6,796.92
<br /> 005 Municipal Court 28,349.07 6,697.12
<br /> 006 Budget 9,986.32 2,294.19
<br /> 007 Personnel 28,940.29 6,978.48
<br /> 010 Finance 64,301.91 15,210.62
<br /> 021 Planning & Community 41,429.97 9,272.92
<br /> 022 Code Compliance Dept 11,995.61 2,780.37
<br /> 024 Public Works 121,252.65 27,915.45
<br /> 026 Animal Shelter 15,829.30 3,764.33
<br /> 027 Senior Center 10,125.33 2,671.37
<br /> 031 Police 485,481.00 83,496.12
<br /> 032 Fire 414,424.66 60,687.64
<br /> 038 Facilities/Maintenan 57,514.58 13,971.66
<br /> 041 Community Programs 4,976.32 1,028.78
<br /> 101 Parks & Recreation 226,113.72 40,215.41
<br /> 110 Library 85,004.03 19,762.18
<br /> 112 Community Theatre 3,302.32 674.54
<br /> 115 Legal - Domestic Violence 5,269.45 1,436.48
<br /> 120 Street 57,663.56 13,300.27
<br /> 153 Emergency Medical Se 76,548.98 12,583.83
<br /> 198 Community Dev Block 11,579.65 2,703.42
<br /> 401 Utilities 349,366.20 79,220.22
<br /> 402 Solid Waste Utility 96.75 7.71
<br /> 425 Transit 165,746.7 38,018.12
<br /> 440 Golf 33, ' .- - , 6,771.41
<br /> 501 Equip Rental (9 .17 ' 12,605.21
<br /> 507 Telecommunications /3,1! 52 903.60
<br /> 40001111M,cz1,�6•• .12 $480,572.65
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<br /> Cou it . • ••tirng Re lution
<br /> Passed and approved 's 2nd day of August , 2000.
<br /> - �E1 • (:)----cf2.01L,fes'
<br /> Council president
<br />
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