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RESOLUTION NO. 4928 OPAi•wwwl
<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 June 17, 2000, and checks
<br /> issued June 23, 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 26,923.74 5,921.10
<br /> 004 Administration 29,937.16 6,854.53
<br /> 005 Municipal Court 28,650.10 6,271.60
<br /> 006 Budget 10,074.30 2,304.29
<br /> 007 Personnel 29,150.27 6,994.90
<br /> 010 Finance 64,218.77 15,466.99
<br /> 021 Planning & Community 41,934.62 9,336.18
<br /> 022 Code Compliance Dept 11,995.61 2,781.53
<br /> 024 Public Works 120,385.59 27,825.80
<br /> 026 Animal Shelter 15,887.93 3,781.85
<br /> 027 Senior Center 9,869.42 2,641.91
<br /> 031 Police 503,392.23 87,516.93
<br /> 032 Fire 390,275.30 63,136.38
<br /> 038 Facilities/Maintenan 57,426.90 13,997.58
<br /> 041 Community Programs 4,976.32 1,028.78
<br /> 101 Parks & Recreation 202,229.56 38,383.88
<br /> 110 Library 84,111.72 19,684.51
<br /> 112 Community Theatre 3,302.32 674.54
<br /> 115 Legal - Domestic Violence 6,289.43 1,516.88
<br /> 120 Street 56,484.56 13,293.74
<br /> 153 Emergency Medical Se 73,928.58 12,563.63
<br /> 198 Community Dev Block 11,314.56 2,673.22
<br /> 401 Utilities 338,367.39 77,791.39
<br /> 402 Solid Waste Utility 238.50 19.02
<br /> 425 Transit 164,995.90 37,947.76
<br /> 440 Golf 35,020.38 6,996.57
<br /> 501 Equip Rental 51 ,. 0.8' 12,689.11
<br /> 507 Telecommunications 3,195.52 903.02
<br /> ',2,38'',/' .46 $483,761.07
<br /> 111MiiThitfri&
<br /> Cou ilrnan Introducing Resolution
<br /> Passed and approved this . 5th dayofJuly , 2000.
<br /> K 't . /1.. -e , J
<br /> Counc. 'resident
<br />
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