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<br /> RESOLUTION NO. 4748
<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 April 10, 1999, and checks
<br /> issued April 16, 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 26,051.74 6,833.51
<br /> 004 Administration 29,939.35 7,626.82
<br /> 005 Municipal Court 21,499.94 5,720.26
<br /> 006 Budget 9,762.72 2,614.06
<br /> 007 Personnel 24,523.79 6,920.74
<br /> 010 Finance 68,306.17 17,642.40
<br /> 021 Planning & Community 38,787.18 10,043.53
<br /> 022 Code Compliance Dept 11,986.24 3,178.67
<br /> 024 Public Works 115,259.93 31,041.90
<br /> 026 Animal Shelter 14,126.76 3,882.12
<br /> 027 Senior Center 9,699.71 2,827.62
<br /> 031 Police 479,632.78 89,593.55
<br /> 032 Fire 380,387.15 65,344.71
<br /> 038 Facilities/Maintenan 51,760.03 15,078.85
<br /> 041 Community Programs 4,790.88 1,178.94
<br /> 101 Parks & Recreation 163,531.74 38,374.97
<br /> 110 Library 78,497.63 21,517.52
<br /> 112 Community Theatre 3,155.84 770.23
<br /> 115 Legal - Domestic Violence 5,190.56 1,582.19
<br /> 120 Street 49,327.24 13,693.73
<br /> 153 Emergency Medical Se 68,634.01 12,313.12
<br /> 198 Community Dev Block 10,778.83 2,903.05
<br /> 401 Utilities 321,195.52 88,626.32
<br /> 402 Solid Waste Utility 173.25 13.73
<br /> 425 Transit 154,076.58 42,637.57
<br /> 440 Golf 24,078.14 6,152.96
<br /> 501 Equip Rental 50,527.14 14,060.61
<br /> 507 Telecommunications 2,256.82 365.19
<br /> $2,224,590.2r , $515,443.82
<br /> C
<br /> Councilman Introducing esolution
<br /> Passed and approved this 28th day of April , 1999.
<br /> Council President j
<br />
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