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0001111PtISW
<br /> RESOLUTION NO. 5231 "' �� r
<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 July 27, 2002, and checks
<br /> issued August 2, 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 $6,492.16 $3,104.54
<br /> 003 Legal 30,239.97 6,720.53
<br /> 004 Administration 32,192.50 7,090.87
<br /> 005 Municipal Court 32,887.52 7,744.13
<br /> 006 Budget 9,476.56 1,828.27
<br /> 007 Personnel 32,062.96 7,645.29
<br /> 009 Non-Departmental 4,350.32 789.69
<br /> 010 Finance 77,676.56 19,039.19
<br /> 021 Planning & Community 45,875.36 10,473.83
<br /> 022 Code Compliance Dept 12,465.39 2,834.32
<br /> 024 Public Works 136,846.03 32,114.77
<br /> 026 Animal Shelter 14,083.93 3,749.28
<br /> 027 Senior Center 10,001.34 2,597.91
<br /> 031 Police 542,356.11 107,205.29
<br /> 032 Fire 421,396.22 77,854.25
<br /> 038 Facilities/Maintenan 56,845.13 14,880.96
<br /> 041 Community Programs 5,310.40 1,079.91
<br /> 101 Parks & Recreation 253,334.62 43,880.65
<br /> 110 Library 93,892.69 22,735.83
<br /> 112 Community Theatre 3,686.00 722.51
<br /> 115 Legal - Domestic Violence 6,204.72 1,477.98
<br /> 120 Street 63,187.95 16,065.00
<br /> 153 Emergency Medical Se 105,227.35 20,409.56
<br /> 198 Community Dev Block 10,733.76 2,678.80
<br /> 401 Utilities 380,881.69 88,064.44
<br /> 402 Solid Waste Utility 651.19 52.31
<br /> 425 Transit 187,238.67 41,534.84
<br /> 440 Golf .14 7,747.87
<br /> 501 Equip Rental 3 .47 13,487.51
<br /> 507 Telecommunications 3,430.40 1,043.68
<br /> 1.2,672, .11 $566,654.01
<br /> 1 (--, I - '
<br /> Councilman Introducin. Resolution
<br /> Passed and approved this . . day of August , 2002.
<br /> Council President
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