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<br /> RESOLUTION NO. 4876
<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 12, 2000, and checks
<br /> issued February 18, 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 26,587.18 6,041.36
<br /> 004 Administration 28,246.33 6,605.45
<br /> 005 Municipal Court 23,719.15 5,270.67
<br /> 006 Budget 10,059.65 2,382.07
<br /> 007 Personnel 29,020.83 7,214.73
<br /> 010 Finance 61,676.72 15,534.97
<br /> 021 Planning & Community 42,260.45 9,570.77
<br /> 022 Code Compliance Dept 7,758.23 1,903.77
<br /> 024 Public Works 120,732.83 28,817.72
<br /> 026 Animal Shelter 14,724.40 3,779.53
<br /> 027 Senior Center 9,184.55 2,633.46
<br /> 031 Police 521,232.35 88,907.05
<br /> 032 Fire 425,243.65 65,927.06
<br /> 038 Facilities/Maintenan 56,037.11 14,267.90
<br /> 041 Community Programs 4,976.34 1,068.10
<br /> 101 Parks & Recreation 144,335.32 33,284.60
<br /> 110 Library 83,713.35 20,387.76
<br /> 112 Community Theatre 3,302.32 700.63
<br /> 115 Legal - Domestic Violence 5,298.73 1,477.85
<br /> 120 Street 55,761.85 13,824.09
<br /> 153 Emergency Medical Se 66,216.96 11,294.81
<br /> 198 Community Dev Block 11,203.15 2,530.89
<br /> 401 Utilities 326,852.33 78,981.75
<br /> 402 Solid Waste Utility 252.00 20.08
<br /> 425 Transit 151,281.87 37,256.02
<br /> 440 Golf 21,943.71 5,276.91
<br /> 501 Equip Rental 52,102.03 13,169.00
<br /> 507 Telecommunications 3,039.28 921.39
<br /> 2,313,627.63 $481,856.81
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<br /> Cou cilman Introducing Resolution
<br /> Passed and appro 1st da of March 2000.
<br /> Council Pr ident
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