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<br /> RESOLUTION NO. 4801
<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 August 14, 1999, and checks
<br /> issued August 20, 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 $2,755.03
<br /> 003 Legal 22,719.53 5,320.33
<br /> 004 Administration 31,253.72 7,000.42
<br /> 005 Municipal Court 23,352.80 5,377.19
<br /> 006 Budget 9,497.93 2,295.41
<br /> 007 Personnel 27,318.42 6,581.48
<br /> 010 Finance 59,646.67 14,962.28
<br /> 021 Planning & Community 37,185.55 8,550.74
<br /> 022 Code Compliance Dept 11,986.25 2,830.82
<br /> 024 Public Works 116,316.52 27,930.05
<br /> 026 Animal Shelter 15,455.59 3,775.65
<br /> 027 Senior Center 9,807.06 2,664.78
<br /> 031 Police 485,059.48 83,290.85
<br /> 032 Fire 387,073.71 63,567.55
<br /> 038 Facilities/Maintenan 54,475.83 13,886.52
<br /> 041 Community Programs 4,790.88 1,040.00
<br /> 101 Parks & Recreation 224,109.79 40,193.73
<br /> 110 Library 80,429.76 19,486.43
<br /> 112 Community Theatre 3,155.84 678.71
<br /> 115 Legal - Domestic Violence 5,995.92 1,515.42
<br /> 120 Street 51,933.11 13,070.52
<br /> 153 Emergency Medical Se 52,374.05 8,739.36
<br /> 198 Community Dev Block 9,225.88 2,228.65
<br /> 401 Utilities 336,240.04 80,056.04
<br /> 402 Solid Waste Utility 146.25 11.59
<br /> 425 Transit 166,297.22 38,747.78
<br /> 440 Golf 33,893.46 6,387.56
<br /> 501 Equip Rental 47,763.66 11,898.90
<br /> 507 Telecommunications 2,673.00 606.93
<br /> $2,316,830.48 $475,450.72
<br /> is _ : / , - i, \_, . \
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 1st a of September , 1999
<br /> Council President
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