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,IIP
<br /> RESOLUTION NO. 4737
<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 13, 1999, and checks
<br /> issued March 19, 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 25,855.09 6,816.52
<br /> 004 Administration 33,336.65 7,886.72
<br /> 005 Municipal Court 23,967.56 5,640.71
<br /> 006 Budget 9,762.72 2,614.06
<br /> 007 Personnel 24,459.71 6,950.26
<br /> 010 Finance 60,589.90 16,632.91
<br /> 021 Planning & Community 39,092.45 10,178.83
<br /> 022 Code Compliance Dept 11,986.24 3,178.60
<br /> 024 Public Works 115,745.61 31,151.54
<br /> 026 Animal Shelter 14,701.82 3,972.74
<br /> 027 Senior Center 9,807.12 2,824.97
<br /> 031 Police 474,667.40 89,573.51
<br /> 032 Fire 398,452.29 66,937.04
<br /> 038 Facilities/Maintenan 52,502.50 15,159.25
<br /> 041 Community Programs 4,790.88 1,178.94
<br /> 101 Parks & Recreation 148,827.47 35,932.42
<br /> 110 Library 78,893.01 21,575.12
<br /> 112 Community Theatre 3,155.84 770.23
<br /> 115 Legal - Domestic Violence 5,567.60 1,611.93
<br /> 120 Street 51,369.17 14,247.58
<br /> 153 Emergency Medical Se 75,169.96 12,708.33
<br /> 198 Community Dev Block 10,548.09 2,868.12
<br /> 401 Utilities 322,507.11 87,916.43
<br /> 402 Solid Waste Utility 209.25 16.58
<br /> 425 Transit 150,491.79 45,755.28
<br /> 440 Golf 21,015.37 5,658.29
<br /> 501 Equip Rental 50,928.06 13,919.93
<br /> 507 Telecommunications 1,817.92 297.70
<br /> $2,226,871.14 $516,879.49
<br /> ._ . ,i/ .: - - / / �/ . _
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 31st day of March , 1999.
<br /> Council President
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