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RESOLUTION NO. 4775
<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 05, 1999, and checks
<br /> issued June 11, 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 25,702.92 6,662.44
<br /> 004 Administration 28,171.61 7,285.20
<br /> 005 Municipal Court 21,358.48 5,435.26
<br /> 006 Budget 9,497.93 2,570.85
<br /> 007 Personnel 26,078.86 7,144.01
<br /> 010 Finance 62,746.68 17,404.23
<br /> 021 Planning & Community 39,044.29 10,173.53
<br /> 022 Code Compliance Dept 11,986.22 3,178.56
<br /> 024 Public Works 117,289.86 31,487.09
<br /> 026 Animal Shelter 14,956.39 4,178.73
<br /> 027 Senior Center 9,340.80 2,773.29
<br /> 031 Police 475,078.96 89,228.11
<br /> 032 Fire 382,687.32 68,937.20
<br /> 038 Facilities/Maintenan 54,452.88 15,489.50
<br /> 041 Community Programs 4,790.87 1,178.94
<br /> 101 Parks & Recreation 176,026.23 39,944.50
<br /> 110 Library 78,593.68 21,563.92
<br /> 112 Community Theatre 3,155.84 770.23
<br /> 115 Legal - Domestic Violence 5,045.25 1,567.92
<br /> 120 Street 54,735.36 14,573.06
<br /> 153 Emergency Medical Se 69,478.63 13,023.99
<br /> 198 Community Dev Block 10,515.89 2,865.16
<br /> 401 Utilities 332,547.30 90,428.03
<br /> 402 Solid Waste Utility 157.50 12.48
<br /> 425 Transit 151,994.19 41,845.51
<br /> 440 Golf 28,891.75 6,869.55
<br /> 501 Equip Rental 51,713.16 14,294.92
<br /> 507 Telecommunications 2,940.83 469.65
<br /> $2,255,632.24 $524,260.81
<br /> C7 ' . 'b Pierr'"iftp _
<br /> Councilman Introducing Resolution
<br /> Passed and approve. 21st day of June , 1
<br /> l.
<br /> Adi
<br /> Council Pr ident
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