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RESOLUTION NO. 4779
<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 June 19, 1999, and checks
<br /> issued June 25, 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 $2,904.95
<br /> 003 Legal 25,702.60 6,662.83
<br /> 004 Administration 29,113.12 7,427.82
<br /> 005 Municipal Court 22,780.42 5,656.34
<br /> 006 Budget 9,226.66 2,529.76
<br /> 007 Personnel 25,798.95 6,882.22
<br /> 010 Finance 61,251.78 17,178.15
<br /> 021 Planning & Community 39,233.37 10,202.69
<br /> 022 Code Compliance Dept 11,986.24 3,178.64
<br /> 024 Public Works 117,608.59 31,481.22
<br /> 026 Animal Shelter 15,386.09 4,211.42
<br /> 027 Senior Center 9,242.64 2,758.27
<br /> 031 Police 474,987.50 89,599.66
<br /> 032 Fire 384,902.46 66,337.14
<br /> 038 Facilities/Maintenan 55,139.86 15,586.83
<br /> 041 Community Programs 4,790.88 1,178.94
<br /> 101 Parks & Recreation 195,526.08 42,681.84
<br /> 110 Library 79,412.19 21,679.75
<br /> 112 Community Theatre 3,155.84 770.23
<br /> 115 Legal - Domestic Violence 5,683.89 1,625.01
<br /> 120 Street 51,602.73 13,856.94
<br /> 153 Emergency Medical Se 79,706.65 13,013.32
<br /> 198 Community Dev Block 10,551.39 2,868.52
<br /> 401 Utilities 329,765.46 89,602.70
<br /> 402 Solid Waste Utility 171.00 13.55
<br /> 425 Transit 150,824.78 41,703.71
<br /> 440 Golf 30,424.19 6,799.50
<br /> 501 Equip Rental 49,918.05 13,764.92
<br /> 507 Telecommunications 2,900.24 463.68
<br /> $2,283,446.21 $522,620.55
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<br /> .. ._
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 7th day of July , 1999.
<br /> i rg� ! i . -
<br /> Council President
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