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<br /> RESOLUTION NO. 4717
<br /> P ,
<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 January 16, 1999, and checks
<br /> issued January 22,1999, 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 $6,504.96 $2,880.99
<br /> 003 Legal 25,932.16 6,545.23
<br /> 004 Administration 30,097.13 7,644.60
<br /> 005 Municipal Court 21,183.32 5,408.88
<br /> 006 Budget 9,762.72 2,614.06
<br /> 007 Personnel 23,970.40 6,579.01
<br /> 010 Finance 61,371.35 16,911.00
<br /> 021 Planning & Community 38,942.49 10,156.17
<br /> 022 Code Compliance Dept 11,986.24 3,178.78
<br /> 024 Public Works 115,874.45 30,890.29
<br /> 026 Animal Shelter 14,218.56 4,067.05
<br /> 027 Senior Center 9,337.86 2,772.88
<br /> 031 Police 629,356.66 97,009.83
<br /> 032 Fire 413,807.54 67,066.45
<br /> 038 Facilities/Maintenan 53,711.07 15,166.99
<br /> 041 Community Programs 4,790.88 1,178.94
<br /> 101 Parks & Recreation 131,480.23 32,868.63
<br /> 110 Library 80,187.34 21,092.31
<br /> 112 Community Theatre 3,155.84 770.23
<br /> 115 Legal - Domestic Violence 3,461.01 1,065.59
<br /> 120 Street 50,536.67 14,122.80
<br /> 153 Emergency Medical Se 74,810.64 12,666.84
<br /> 198 Community Dev Block 10,548.08 2,868.28
<br /> 401 Utilities 319,251.28 86,695.93
<br /> 402 Solid Waste Utility 317.25 25.14
<br /> 425 Transit 250,900.65 54,843.03
<br /> 440 Golf 21,814.69 5,871.48
<br /> 501 Equip Rental 50,133.4 13,765.71
<br /> 507 Telecommunications 20f.- 438.24
<br /> 0�i, $527,165.36
<br /> Cou cil .n Introducing Resolution
<br /> Passed and approved this 3rd day of February , 1999.
<br /> Council President
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