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/411/b/ rmal
<br /> RESOLUTION NO. 4796
<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 July 31, 1999, and checks
<br /> issued August 6, 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 34,637.07 6,663.06
<br /> 004 Administration 31,228.73 6,996.19
<br /> 005 Municipal Court 22,602.66 5,319.17
<br /> 006 Budget 9,497.92 2,295.41
<br /> 007 Personnel 25,981.91 6,497.44
<br /> 010 Finance 61,049.36 15,496.06
<br /> 021 Planning & Community 39,214.89 9,062.65
<br /> 022 Code Compliance Dept 11,986.26 2,830.98
<br /> 024 Public Works 118,959.04 28,256.13
<br /> 026 Animal Shelter 15,631.81 3,798.71
<br /> 027 Senior Center 9,737.52 2,552.05
<br /> 031 Police 640,570.34 92,435.52
<br /> 032 Fire 374,945.58 69,147.25
<br /> 038 Facilities/Maintenan 54,361.90 13,865.94
<br /> 041 Community Programs 4,790.88 1,040.00
<br /> 101 Parks & Recreation 234,350.87 40,984.45
<br /> 110 Library 79,543.46 19,384.44
<br /> 112 Community Theatre 3,155.84 678.71
<br /> 115 Legal - Domestic Violence 4,977.04 1,530.91
<br /> 120 Street 50,526.67 12,896.88
<br /> 153 Emergency Medical Se 71,277.32 11,909.29
<br /> 198 Community Dev Block 14,177.86 2,770.74
<br /> 401 Utilities 329,682.68 79,517.59
<br /> 402 Solid Waste Utility 153.00 12.13
<br /> 425 Transit 158,658.52 38,108.09
<br /> 440 Golf 33,095.29 6,330.12
<br /> 501 Equip Rental 47,364.37 ---- 11,851.73
<br /> 507 Telecommunications / 2,673.00 \ 606.88
<br /> ___ $2,49 ;484.35`c $495,593.55
<br /> Codincilman Introducing Resolution
<br /> Passed and approved this- 18th day of August , 1999.
<br /> Council President t
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