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e./0....1•411
<br /> RESOLUTION NO. 4743
<br /> Vw4Iii Will
<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 March 27, 1999, and checks
<br /> issued April 02, 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 25,932.16 6,813.00
<br /> 004 Administration 29,939.36 7,626.82
<br /> 005 Municipal Court 22,230.73 6,179.31
<br /> 006 Budget 9,762.72 2,614.06
<br /> 007 Personnel 24,261.20 6,884.26
<br /> 010 Finance 60,638.90 16,455.49
<br /> 021 Planning & Community 39,044.35 10,175.38
<br /> 022 Code Compliance Dept 11,986.25 3,178.81
<br /> 024 Public Works 116,306.89 31,203.10
<br /> 026 Animal Shelter 14,154.02 3,887.90
<br /> 027 Senior Center 9,954.61 2,840.31
<br /> 031 Police 458,442.10 88,556.38
<br /> 032 Fire 378,378.23 68,482.45
<br /> 038 Facilities/Maintenan 53,626.02 15,215.68
<br /> 041 Community Programs 4,790.88 1,178.94
<br /> 101 Parks & Recreation 156,177.20 37,186.76
<br /> 110 Library 78,784.43 21,556.18
<br /> 112 Community Theatre 3,155.84 770.23
<br /> 115 Legal - Domestic Violence 5,626.77 1,616.56
<br /> 120 Street 46,837.91 13,302.60
<br /> 153 Emergency Medical Se 74,135.24 13,278.28
<br /> 198 Community Dev Block 10,693.12 2,892.51
<br /> 401 Utilities 318,805.67 88,244.15
<br /> 402 Solid Waste Utility 186.75 14.80
<br /> 425 Transit 156,259.64 43,142.31
<br /> 440 Golf 24,235.78 6,176.23
<br /> 501 Equip Rental 5112 14,187.25
<br /> 507 Telecommunications 817 s- 297.70
<br /> ----0....,.. 194, $516,862.40
<br /> —pr _
<br /> eriu
<br /> Counc man Introducing Resolution
<br /> Passed and approved this 14th day of April 1999.
<br /> // r_fir a
<br /> r Council Pre ant '
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