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<br /> RESOLUTION Na 4880 -
<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 February 26, 2000, and checks
<br /> issued March 03, 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 $2,806.42
<br /> 003 Legal 26,557.45 6,038.78
<br /> 004 Administration 28,251.48 6,605.84
<br /> 005 Municipal Court 23,838.92 6,435.07
<br /> 006 Budget 10,206.28 2,400.03
<br /> 007 Personnel 29,487.87 7,251.50
<br /> 010 Finance 62,612.32 15,654.95
<br /> 021 Planning & Community 42,631.52 9,594.67
<br /> 022 Code Compliance Dept 8,830.64 2,085.69
<br /> 024 Public Works 119,588.30 28,676.83
<br /> 026 Animal Shelter 14,804.07 3,788.58
<br /> 027 Senior Center 9,647.04 2,681.06
<br /> 031 Police 505,302.80 88,390.71
<br /> 032 Fire 386,432.56 67,395.89
<br /> 038 Facilities/Maintenan 55,163.85 13,888.54
<br /> 041 Community Programs 4,976.32 1,068.10
<br /> 101 Parks & Recreation 149,750.10 34,664.86
<br /> 110 Library 83,424.75 20,338.13
<br /> 112 Community Theatre 3,302.31 700.63
<br /> 115 Legal - Domestic Violence 6,044.59 1,536.73
<br /> 120 Street 51,173.63 13,709.13
<br /> 153 Emergency Medical Se 70,376.02 12,110.67
<br /> 198 Community Dev Block 11,543.27 2,573.20
<br /> 401 Utilities 328,907.77 78,978.29
<br /> 402 Solid Waste Utility 222.75 17.75
<br /> 425 Transit 159,271.35 39,084.36
<br /> 440 Golf 22,190.29 5,564.40
<br /> 501 Equip Rental 52,540.42 13,217.63
<br /> 507 Telecommunications 3,039.28 921.27
<br /> $2,276,982.91 $488,179.71
<br /> r_____
<br /> Councilman roducing Resolution
<br /> Passed and approved th 15th day of March , 2000.
<br /> C , ?cd,/ -2??,A4"7-'-'
<br /> Council Pr ident
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