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<br /> RESOLUTION NO. 4868
<br /> ;i
<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 January 15, 2000, and checks
<br /> issued January 21, 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 26,587.62 6,041.41
<br /> 004 Administration 28,246.32 6,605.44
<br /> 005 Municipal Court 23,936.49 5,297.64
<br /> 006 Budget 9,986.31 2,373.08
<br /> 007 Personnel 29,200.81 7,228.93
<br /> 010 Finance 58,830.82 14,900.39
<br /> 021 Planning & Community 40,800.12 9,385.55
<br /> 022 Code Compliance Dept 7,758.24 1,903.60
<br /> 024 Public Works 119,853.23 28,711.93
<br /> 026 Animal Shelter 14,748.30 3,782.42
<br /> 027 Senior Center 10,061.60 2,742.18
<br /> 031 Police 765,467.05 100,205.73
<br /> 032 Fire 406,561.10 65,851.29
<br /> 038 Facilities/Maintenan 55,758.13 14,118.21
<br /> 041 Community Programs 4,976.32 1,068.10
<br /> 101 Parks & Recreation 136,539.44 32,400.54
<br /> 110 Library 82,935.20 20,330.20
<br /> 112 Community Theatre 3,302.32 700.63
<br /> 115 Legal - Domestic Violence 5,904.34 1,524.36
<br /> 120 Street 53,880.92 13,607.03
<br /> 153 Emergency Medical Se 75,758.18 11,688.60
<br /> 198 Community Dev Block 11,063.76 2,511.57
<br /> 401 Utilities 327,072.86 79,294.97
<br /> 402 Solid Waste Utility 202.50 16.15
<br /> 425 Transit 156,666.29-"h 37,772.63
<br /> 440 Golf 21 0°e.• \ 5,148.53
<br /> 501 Equip Rental 5 ,686546 6 ) 12,940.32
<br /> 507 Telecommunications 3,102 11, A 929.37
<br /> __ _ ----- $T, :9,836.1. $491,887.22
<br /> AIM
<br /> 1\c6' ( A
<br /> Counman Introducing Resolution
<br /> Passed and approved t ' 2nd day of February , 2000.
<br /> Council "'esident
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