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<br /> RESOLUTION NO. 4888
<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 March 25, 2000, and checks
<br /> issued March 31, 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 $763.72
<br /> 003 Legal 26,613.42 3,136.76
<br /> 004 Administration 28,246.34 3,440.14
<br /> 005 Municipal Court 25,405.24 2,976.00
<br /> 006 Budget 10,081.64 1,234.99
<br /> 007 Personnel 29,122.59 4,049.51
<br /> 010 Finance 62,840.61 7,690.71
<br /> 021 Planning & Community 42,186.23 5,166.67
<br /> 022 Code Compliance Dept 11,995.60 1,458.81
<br /> 024 Public Works 119,672.47 14,489.37
<br /> 026 Animal Shelter 14,748.31 1,823.66
<br /> 027 Senior Center 10,192.05 1,254.49
<br /> 031 Police 511,057.77 35,687.36
<br /> 032 Fire 399,371.57 28,029.90
<br /> 038 Facilities/Maintenan 56,120.42 6,876.26
<br /> 041 Community Programs 4,976.32 604.98
<br /> 101 Parks & Recreation 169,820.07 20,251.11
<br /> 110 Library 82,330.25 10,121.50
<br /> 112 Community Theatre 3,302.32 404.53
<br /> 115 Legal - Domestic Violence 6,184.83 717.28
<br /> 120 Street 51,755.30 6,246.13
<br /> 153 Emergency Medical Se 71,306.83 4,799.80
<br /> 198 Community Dev Block 11,211.20 1,375.44
<br /> 401 Utilities 327,742.02 40,324.42
<br /> 402 Solid Waste Utility 720.00 57.39
<br /> 425 Transit 160,387.23 19,600.22
<br /> 440 Golf 24,862.90 3,079.52
<br /> 501 Equip Rental 51,248.19 6,302.50
<br /> 507 Telecommunications 3,039.28 374.62
<br /> $2,32nn,405.96 $232,337.79
<br /> __ wo /(9_Councilman Introducing Resolution
<br /> Passed and approved tb.is- 2th day of April , 2000.
<br /> Council Pr sident
<br /> (2-7
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