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RESOLUTION NO. 4816 elP
<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 September 25, 1999, and checks
<br /> issued October 1, 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 22,547.99 4,655.43
<br /> 004 Administration 30,965.77 6,289.81
<br /> 005 Municipal Court 22,851.89 4,970.84
<br /> 006 Budget 8,141.61 1,659.42
<br /> 007 Personnel 27,498.42 8,184.17
<br /> 010 Finance 59,244.77 13,196.22
<br /> 021 Planning & Community 38,629.64 7,752.23
<br /> 022 Code Compliance Dept 11,986.24 2,525.49
<br /> 024 Public Works 117,753.43 24,805.09
<br /> 026 Animal Shelter 15,348.70 3,302.65
<br /> 027 Senior Center 9,733.44 2,538.10
<br /> 031 Police 479,359.56 78,307.61
<br /> 032 Fire 379,980.74 63,041.05
<br /> 038 Facilities/Maintenan 53,717.77 11,637.09
<br /> 041 Community Programs 4,790.88 935.13
<br /> 101 Parks & Recreation 166,237.41 30,829.28
<br /> 110 Library 81,574.24 18,283.87
<br /> 112 Community Theatre 3,155.84 612.76
<br /> 115 Legal - Domestic Violence 6,505.36 1,369.60
<br /> 120 Street 59,944.01 12,263.32
<br /> 153 Emergency Medical Se 49,567.93 8,415.28
<br /> 198 Community Dev Block 10,229.89 2,072.04
<br /> 401 Utilities 335,856.94 71,075.68
<br /> 402 Solid Waste Utility
<br /> 425 Transit 155,487.26 33,825.75
<br /> 440 Golf 29,791., • 410 5,440.37
<br /> 501 Equip Rental 46,462,!. , 1 10,343.07
<br /> 507 Telecommunications 2,61,6. 4! 597.50
<br /> $2,236,: $431,183.31
<br /> Cou�lman Introducing esolution
<br /> Passed and approved this 13th day of October , 1999.
<br /> s
<br /> /�irr
<br /> Council President
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