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<br /> RESOLUTION NO. 4792
<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 17, 1999, and checks
<br /> issued July 23, 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 $6,652.57 $2,755.03
<br /> 003 Legal 25,959.80 5,991.72
<br /> 004 Administration 29,113.12 6,646.39
<br /> 005 Municipal Court 22,436.83 5,300.46
<br /> 006 Budget 9,497.92 2,295.41
<br /> 007 Personnel 25,913.39 6,406.91
<br /> 010 Finance 61,606.45 15,453.85
<br /> 021 Planning & Community 39,389.24 9,081.69
<br /> 022 Code Compliance Dept 11,986.23 2,830.98
<br /> 024 Public Works 117,279.05 28,036.46
<br /> 026 Animal Shelter 15,522.05 3,787.83
<br /> 027 Senior Center 9,635.29 2,538.65
<br /> 031 Police 477,827.55 84,265.31
<br /> 032 Fire 402,803.79 61,515.50
<br /> 038 Facilities/Maintenan 55,070.57 13,847.87
<br /> 041 Community Programs 4,790.87 1,040.00
<br /> 101 Parks & Recreation 228,658.10 40,907.64
<br /> 110 Library 80,071.06 19,164.34
<br /> 112 Community Theatre 3,155.84 678.71
<br /> 115 Legal - Domestic Violence 5,231.76 1,456.55
<br /> 120 Street 54,795.90 13,305.36
<br /> 153 Emergency Medical Se 70,644.34 11,286.93
<br /> 198 Community Dev Block 10,541.45 2,581.25
<br /> 401 Utilities 329,311.32 79,053.32
<br /> 402 Solid Waste Utility 144.00 11.42
<br /> 425 Transit 159,416.51 38,032.98
<br /> 440 Golf 33,063.69 6,313.13
<br /> 501 Equip Rental 48,245.35 11,957.58
<br /> 507 Telecommunications 2,60•.:3 1 r 594.61
<br /> 2,31 :68Z. $477,137.88
<br /> -_ faidir 36-
<br /> Counci an Introducing Resolution
<br /> Passed and approved this 4th day of Au•_ i-_ 1999.
<br /> Council President
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