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<br /> RESOLUTION NO. 5279 "
<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 November 30, 2002, and checks
<br /> issued December 06, 2002, 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 $7,251.27 $3,529.01
<br /> 003 Legal 30,112.45 6,212.75
<br /> 004 Administration 29,365.84 5,700.01
<br /> 005 Municipal Court 32,804.03 7,019.20
<br /> 006 Budget 9,476.56 1,735.65
<br /> 007 Personnel 33,875.96 7,565.77
<br /> 010 Finance 74,341.31 17,938.56
<br /> 021 Planning & Community 46,973.08 10,328.98
<br /> 022 Code Compliance Dept 14,282.50 3,370.59
<br /> 024 Public Works 129,325.39 30,250.37
<br /> 026 Animal Shelter 13,582.96 3,595.29
<br /> 027 Senior Center 10,219.25 2,614.89
<br /> 031 Police 543,234.78 107,302.65
<br /> 032 Fire 396,732.21 77,435.04
<br /> 038 Facilities/Maintenan 57,162.65 14,514.58
<br /> 101 Parks & Recreation 152,924.59 34,576.58
<br /> 110 Library 93,234.26 22,253.61
<br /> 112 Community Theatre 3,686.00 493.51
<br /> 115 Legal - Domestic Violence 8,329.96 2,041.84
<br /> 120 Street 59,558.93 15,277.43
<br /> 153 Emergency Medical Se 100,679.45 19,898.30
<br /> 198 Community Dev Block 10,733.79 2,680.35
<br /> 401 Utilities 371,203.44 87,331.31
<br /> 402 Solid Waste Utility 265.94 21.39
<br /> 425 Transit 304,466.71 59,304.09
<br /> 440 Golf 25,699.30 5,795.07
<br /> 501 Equip Rental 54,311.43 13,917.06
<br /> 507 Telecommunications 3,430.40 1,042.96
<br /> '$1,4, 7,264.4 j __ $563,746.84
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 1 th day of December , 2002.
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<br /> Council resident
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