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<br /> RESOLUTION NO. 4712
<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 02, 1999, and checks
<br /> issued January 08,1999, 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 $6,467.75 $2,875.35
<br /> 003 Legal 25,319.54 6,687.45
<br /> 004 Administration 29,891.85 7,613.53
<br /> 005 Municipal Court 20,471.55 5,291.84
<br /> 006 Budget 9,531.90 2,579.09
<br /> 007 Personnel 23,218.64 6,466.26
<br /> 010 Finance 60,316.25 16,735.26
<br /> 021 Planning & Community 38,123.54 10,029.71
<br /> 022 Code Compliance Dept 11,706.09 3,135.39
<br /> 024 Public Works 114,590.59 30,823.22
<br /> 026 Animal Shelter 13,993.95 4,027.67
<br /> 027 Senior Center 9,017.64 2,722.58
<br /> 031 Police 505,102.24 90,164.01
<br /> 032 Fire 415,843.77 68,430.05
<br /> 038 Facilities/Maintenan 52,628.21 15,170.08
<br /> 041 Community Programs 4,677.41 1,161.75
<br /> 101 Parks & Recreation 117,669.85 31,278.82
<br /> 110 Library 75,861.88 20,621.92
<br /> 112 Community Theatre 3,081.38 758.94
<br /> 115 Legal - Domestic Violence 3,364.42 1,051.04
<br /> 120 Street 61,709.35 15,817.35
<br /> 153 Emergency Medical Se 69,962.55 13,335.50
<br /> 198 Community Dev Block 10,400.01 2,844.86
<br /> 401 Utilities 314,795.74 85,686.94
<br /> 402 Solid Waste Utility 228.00 18.16
<br /> 425 Transit 145,841.89 38,820.22
<br /> 440 Golf 21,701.44 5,792.92
<br /> 501 Equip Rental 49,321.61 13,678.78
<br /> 507 Telecommunications 2,432.23 392.36
<br /> $2,217,271.27 $504,011.05
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 20th day of January , 1999.
<br /> C uncil President
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