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RESOLUTION NO. 4809
<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 11, 1999, and checks
<br /> issued September 17, 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 22,521.15 4,714.44
<br /> 004 Administration 31,405.01 6,175.41
<br /> 005 Municipal Court 22,642.08 4,766.83
<br /> 006 Budget 8,141.61 1,659.42
<br /> 007 Personnel 27,466.79 5,986.95
<br /> 010 Finance 59,662.71 13,165.02
<br /> 021 Planning & Community 37,639.86 7,613.15
<br /> 022 Code Compliance Dept 11,986.25 2,525.65
<br /> 024 Public Works 117,305.07 24,742.62
<br /> 026 Animal Shelter 15,519.33 3,301.16
<br /> 027 Senior Center 9,733.45 2,388.86
<br /> 031 Police 484,369.06 77,297.00
<br /> 032 Fire 401,153.85 59,120.37
<br /> 038 Facilities/Maintenan 53,493.10 11,816.18
<br /> 041 Community Programs 4,790.88 935.13
<br /> 101 Parks & Recreation 179,744.61 32,991.32
<br /> 110 Library 81,582.18 17,614.50
<br /> 112 Community Theatre 3,155.84 612.76
<br /> 115 Legal - Domestic Violence 6,397.10 1,361.22
<br /> 120 Street 52,269.91 11,351.53
<br /> 153 Emergency Medical Se 60,753.52 8,657.49
<br /> 198 Community Dev Block 9,970.90 2,027.69
<br /> 401 Utilities 340,583.89 71,928.97
<br /> 402 Solid Waste Utility 130.50 10.34
<br /> 425 Transit 149,365.68 ,..- ---- 33,292.25
<br /> 440 Golf 29,479::9 5,345.10
<br /> 501 Equip Rental 46 2.94 10,343.69
<br /> 507 Telecommunications 2,0.23 631.82
<br /> $ if,,350.0 .,/ $424,631.33
<br /> im. 1.`m r
<br /> Couri:rwm an Introducing Resolution
<br /> Passed and approved this 29th day of September , 1999.
<br /> Council President
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