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RESOLUTION NO. 4958
<br /> 4'7.
<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 September 09, 2000, and checks
<br /> issued September 15, 2000, 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 $6,864.96 $2,902.01
<br /> 003 Legal 27,381.51 6,281.26
<br /> 004 Administration 30,040.74 6,910.10
<br /> 005 Municipal Court 28,544.23 6,931.76
<br /> 006 Budget 9,986.31 2,402.57
<br /> 007 Personnel 29,330.29 7,327.71
<br /> 010 Finance 61,578.68 15,464.11
<br /> 021 Planning & Community 41,946.24 9,642.90
<br /> 022 Code Compliance Dept 12,727.44 2,937.45
<br /> 024 Public Works 121,461.26 29,260.95
<br /> 026 Animal Shelter 15,548.28 3,876.82
<br /> 027 Senior Center 10,027.55 2,762.45
<br /> 031 Police 508,682.25 88,626.33
<br /> 032 Fire 405,410.40 65,551.65
<br /> 038 Facilities/Maintenan 57,148.90 14,237.92
<br /> 041 Community Programs 4,976.32 1,078.14
<br /> 101 Parks & Recreation 196,273.86 39,626.01
<br /> 110 Library 85,087.54 20,432.31
<br /> 112 Community Theatre 3,302.32 706.57
<br /> 115 Legal - Domestic Violence 6,187.46 1,570.31
<br /> 120 Street 54,633.33 13,593.14
<br /> 153 Emergency Medical Se 61,161.39 10,739.63
<br /> 198 Community Dev Block 11,579.65 2,958.84
<br /> 401 Utilities 353,002.25 84,305.70
<br /> 402 Solid Waste Utility 221.00 17.64
<br /> 425 Transit 166,752.24 _ 40,068.61
<br /> 440 Golf 30,834.30 \\ 6,866.70
<br /> 501 Equip Rental --____ 52,923.59 13,330.31
<br /> 507 Telecommunications -------- ,.3,095.' 943.02
<br /> $2,396,709.8 / $501,352.92
<br /> ' oun ' amtntrci ucin9 Resolution
<br /> Passed and approved this 27th day of September , 2000.
<br /> Council P sident (I
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