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<br /> RESOLUTION NO, 4728
<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 February 13, 1999, and checks
<br /> issued February 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 $2,737.54
<br /> 003 Legal 25,932.15 6,596.65
<br /> 004 Administration 30,772.10 7,520.89
<br /> 005 Municipal Court 21,672.69 5,299.69
<br /> 006 Budget 9,762.72 2,528.98
<br /> 007 Personnel 21,247.35 5,679.13
<br /> 010 Finance 71,698.75 17,116.45
<br /> 021 Planning &Community 39,089.35 9,808.71
<br /> 022 Code Compliance Dept 11,986.25 3,072.77
<br /> 024 Public Works 118,362.45 30,676.13
<br /> 026 Animal Shelter 14,422.20 3,865.16
<br /> 027 Senior Center 9,457.33 2,704.76
<br /> 031 Police 533,149.59 89,122.15
<br /> 032 Fire 373,830.77 64,776.68
<br /> 038 Facilities/Maintenan 53,503.63 15,230.34
<br /> 041 Community Programs 4,790.88 1,139.15
<br /> 101 Parks & Recreation 138,901.79 33,139.95
<br /> 110 Library 79,271.24 22,310.99
<br /> 112 Community Theatre 3,155.84 748.96
<br /> 115 Legal - Domestic Violence 3,868.95 1,068.13
<br /> 120 Street 48,462.84 13,287.79
<br /> 153 Emergency Medical Se 77,021.24 12,455.05
<br /> 198 Community Dev Block 10,843.29 2,813.23
<br /> 401 Utilities 321,658.85 84,504.98
<br /> 402 Solid Waste Utility 247.50 19.62
<br /> 425 Transit 145,164.51 41,191.66
<br /> 440 Golf 18,735.73 5,019.63
<br /> 501 Equip Rental 50,432.05 13,271.68
<br /> 507 Telecommunications 2,67 . 6 429.63
<br /> $$,246,770. $498,136.48
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<br /> Coun ilman Introduding Resolution
<br /> Passed and approved this 3rd day of March , 1999.
<br /> //,J
<br /> ((_6-/z. J ( C` >i XML - /'
<br /> Council FQesident
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