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RESOLUTION NO. 4894 '
<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 April 08, 2000, and checks
<br /> issued April 14, 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 $6,864.97 $2,806.43
<br /> 003 Legal 26,636.06 6,047.91
<br /> 004 Administration 28,224.14 6,602.72
<br /> 005 Municipal Court 25,787.51 6,239.37
<br /> 006 Budget 9,986.32 2,373.08
<br /> 007 Personnel 29,961.10 7,330.71
<br /> 010 Finance 62,740.92 15,657.21
<br /> 021 Planning & Community 41,965.87 9,680.90
<br /> 022 Code Compliance Dept 11,995.61 2,876.22
<br /> 024 Public Works 119,710.24 28,508.95
<br /> 026 Animal Shelter 14,730.17 3,780.55
<br /> 027 Senior Center 10,113.90 2,749.10
<br /> 031 Police 504,123.02 88,270.74
<br /> 032 Fire 465,848.97 71,312.12
<br /> 038 Facilities/Maintenan 56,611.84 14,347.19
<br /> 041 Community Programs 4,976.32 1,068.10
<br /> 101 Parks & Recreation 177,051.96 37,120.91
<br /> 110 Library 82,790.25 20,189.97
<br /> 112 Community Theatre 3,302.32 700.63
<br /> 115 Legal - Domestic Violence 6,235.84 1,551.80
<br /> 120 Street 54,279.44 13,369.28
<br /> 153 Emergency Medical Se 73,914.65 12,433.76
<br /> 198 Community Dev Block 11,211.21 2,750.20
<br /> 401 Utilities 332,370.57 79,693.52
<br /> 402 Solid Waste Utility 301.50 24.03
<br /> 425 Transit 160,151.05 38,263.37
<br /> 440 Golf 25,176.52 6,202.54
<br /> 501 Equip Rental 52,929,,t/ llmis 13,217.34
<br /> 507 Telecommunications 3,0/7.28 921.30
<br /> $2,40 I30.6' t $496,089.95
<br /> �� . or
<br /> Coun ilman Introducing Resolution
<br /> Passed and approved- 26th day of April , 2000.
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<br /> Council ' -sident
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