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RESOLUTION NO. 4829oiiP I/7: A.7
<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 October 23, 1999, and checks
<br /> issued October 29, 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 $739.09
<br /> 003 Legal 25,551.62 2,822.37
<br /> 004 Administration 28,689.60 2,776.65
<br /> 005 Municipal Court 22,955.19 2,678.55
<br /> 006 Budget 9,383.05 931.13
<br /> 007 Personnel 27,588.41 3,203.46
<br /> 010 Finance 59,310.70 7,285.30
<br /> 021 Planning & Community 38,697.52 4,532.86
<br /> 022 Code Compliance Dept 9,518.63 1,152.14
<br /> 024 Public Works 114,864.51 13,860.54
<br /> 026 Animal Shelter 14,272.74 1,760.89
<br /> 027 Senior Center 9,733.46 1,197.16
<br /> 031 Police 478,594.09 33,529.65
<br /> 032 Fire 408,578.67 27,003.12
<br /> 038 Facilities/Maintenan 55,657.40 6,861.65
<br /> 041 Community Programs 4,790.88 583.35
<br /> 101 Parks & Recreation 162,315.23 19,310.86
<br /> 110 Library 81,851.52 9,868.19
<br /> 112 Community Theatre 3,155.84 386.59
<br /> 115 Legal - Domestic Violence 6,569.04 733.16
<br /> 120 Street 53,022.25 6,561.31
<br /> 153 Emergency Medical Se 52,435.03 3,427.89
<br /> 198 Community Dev Block 10,116.63 1,184.87
<br /> 401 Utilities 328,110.78 40,069.45
<br /> 402 Solid Waste Utility 207.00 16.40
<br /> 425 Transit 154,187.90 18,706.25
<br /> 440 Golf 24,655.54 3,013.94
<br /> 501 Equip Rental 46,953.33 5,722.37
<br /> 507 Telecommunications 2,900.2, __ 357.35
<br /> .. 41,`►: $220,276.54
<br /> a10 I F'—
<br /> Counci' an ntroducin• Resolution
<br /> Passed and approved this 10th d. of November 1999.
<br /> % /' _. Jam,,
<br /> c.-- -------
<br /> Council President
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