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<br /> RESOLUTION NO. 4834
<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 November 06, 1999, and checks
<br /> issued November 12, 1999, 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 $6,652.56 $2,254.46
<br /> 003 Legal 25,364.57 5,010.09
<br /> 004 Administration 28,689.58 5,248.55
<br /> 005 Municipal Court 23,148.53 5,196.06
<br /> 006 Budget 9,623.92 1,829.47
<br /> 007 Personnel 27,792.40 5,991.94
<br /> 010 Finance 59,463.48 13,091.44
<br /> 021 Planning & Community 39,209.48 7,606.73
<br /> 022 Code Compliance Dept 9,518.65 2,018.00
<br /> 024 Public Works 115,367.35 24,294.93
<br /> 026 Animal Shelter 14,241.61 3,171.77
<br /> 027 Senior Center 9,733.44 2,388.96
<br /> 031 Police 478,244.87 77,431.69
<br /> 032 Fire 362,905.60 59,229.41
<br /> 038 Facilities/Maintenan 54,607.12 12,102.53
<br /> 041 Community Programs 4,790.88 935.13
<br /> 101 Parks & Recreation 159,703.47 31,401.40
<br /> 110 Library 84,421.43 17,605.21
<br /> 112 Community Theatre 3,155.84 601.39
<br /> 115 Legal - Domestic Violence 6,002.29 1,331.21
<br /> 120 Street 54,777.27 11,865.23
<br /> 153 Emergency Medical Se 64,098.04 10,886.67
<br /> 198 Community Dev Block 10,182.83 2,071.05
<br /> 401 Utilities 324,388.93 69,445.84
<br /> 402 Solid Waste Utility 299.25 23.71
<br /> 425 Transit 151,221.75 33,325.56
<br /> 440 Golf 21,992.75 4,336.54
<br /> 501 Equip Rental 47,83A e 10,435.62
<br /> 507 Telecommunications ,,I... e. 642.91
<br /> _% 8► , 8.42 $421,773.50
<br /> —-- .
<br /> ' '444 ta WW1.
<br /> Counci an Introd cing Resolution
<br /> 24th November
<br /> Passed and approved this day of 1999.
<br /> .,/ .__r" ...1111&... �--..-'
<br /> Council President
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