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/11.111,
<br /> RESOLUTION NO. 4762
<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 May 8, 1999, and checks
<br /> issued May 14, 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 26,055.18 6,830.58
<br /> 004 Administration 29,939.37 7,626.84
<br /> 005 Municipal Court 22,525.23 5,874.46
<br /> 006 Budget 9,362.28 2,358.15
<br /> 007 Personnel 24,367.95 6,903.50
<br /> 010 Finance 61,661.41 17,228.63
<br /> 021 Planning & Community 39,044.32 10,176.53
<br /> 022 Code Compliance Dept 11,986.24 3,178.81
<br /> 024 Public Works 113,819.47 30,567.23
<br /> 026 Animal Shelter 14,807.85 4,097.92
<br /> 027 Senior Center 9,267.18 2,762.02
<br /> 031 Police 463,765.53 88,418.29
<br /> 032 Fire 366,587.46 66,966.84
<br /> 038 Facilities/Maintenan 53,266.19 15,311.59
<br /> 041 Community Programs 4,790.88 1,178.94
<br /> 101 Parks & Recreation 175,680.53 39,625.00
<br /> 110 Library 78,343.77 21,511.28
<br /> 112 Community Theatre 3,155.84 770.23
<br /> 115 Legal - Domestic Violence 4,928.32 1,550.27
<br /> 120 Street 48,757.20 13,930.29
<br /> 153 Emergency Medical Se 69,059.91 12,830.26
<br /> 198 Community Dev Block 10,524.69 2,866.89
<br /> 401 Utilities 321,234.02 88,928.47
<br /> 402 Solid Waste Utility 191.25 15.16
<br /> 425 Transit 154,154.76 42,501.19
<br /> 440 Golf 25,808.08 6,382.03
<br /> 501 Equip Rental 50,290.42 14,031.49
<br /> 507 Telecommunications 2,797.98 448.15
<br /> $2,202,825.87 - $517,775.99
<br /> #"- /1 C ' P
<br /> Cduncilman Introducing Resolution
<br /> Passed and approved this 26th day of May , 1999.
<br /> Council President
<br />
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