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<br /> RESOLUTION NO. 4784
<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 03, 1999, and checks
<br /> issued July 09, 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 $2,874.97
<br /> 003 Legal 25,833.32 6,532.93
<br /> 004 Administration 29,113.12 7,321.84
<br /> 005 Municipal Court 22,604.25 5,764.61
<br /> 006 Budget 9,497.92 2,515.76
<br /> 007 Personnel 25,994.41 7,023.42
<br /> 010 Finance 62,045.95 16,949.20
<br /> 021 Planning & Community 39,205.73 9,972.23
<br /> 022 Code Compliance Dept 11,986.25 3,109.17
<br /> 024 Public Works 116,886.61 30,716.47
<br /> 026 Animal Shelter 15,573.09 4,141.59
<br /> 027 Senior Center 9,242.64 2,686.07
<br /> 031 Police 530,717.05 91,869.55
<br /> 032 Fire 365,439.88 66,816.70
<br /> 038 Facilities/Maintenan 54,972.90 15,154.03
<br /> 041 Community Programs 4,790.89 1,151.16
<br /> 101 Parks & Recreation 225,741.87 44,136.76
<br /> 110 Library 79,176.74 21,189.75
<br /> 112 Community Theatre 3,155.84 770.23
<br /> 115 Legal - Domestic Violence 5,613.84 1,591.00
<br /> 120 Street 53,391.18 13,905.79
<br /> 153 Emergency Medical Se 76,520.06 13,064.48
<br /> 198 Community Dev Block 10,680.96 2,827.33
<br /> 401 Utilities 334,419.60 88,374.25
<br /> 402 Solid Waste Utility 171.00 13.55
<br /> 425 Transit 157,963.92 41,614.25
<br /> 440 Golf 32,823.61 6,825.58
<br /> 501 Equip Rental 56,465.04 14,479.42
<br /> 507 Telecommunications 2,741.17 618.63
<br /> $2,369,421.40 $524,010.72
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 21st day of July 1999.
<br /> Counci •resit
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