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RESOLUTION NO. 4931
<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 01, 2000, and checks
<br /> issued July 07, 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 $2,763.45
<br /> 003 Legal 27,912.02 6,059.57
<br /> 004 Administration 29,922.18 6,853.39
<br /> 005 Municipal Court 28,294.58 6,473.18
<br /> 006 Budget 9,986.32 2,294.19
<br /> 007 Personnel 29,093.29 6,990.45
<br /> 010 Finance 64,081.36 15,191.47
<br /> 021 Planning & Community 42,300.87 9,380.26
<br /> 022 Code Compliance Dept 11,995.60 2,781.19
<br /> 024 Public Works 119,096.25 27,398.71
<br /> 026 Animal Shelter 15,649.41 3,763.68
<br /> 027 Senior Center 9,744.06 2,627.72
<br /> 031 Police 565,238.52 89,642.60
<br /> 032 Fire 413,102.81 66,896.56
<br /> 038 Facilities/Maintenan 57,959.70 14,055.27
<br /> 041 Community Programs 4,976.32 1,028.78
<br /> 101 Parks & Recreation 229,820.28 40,706.54
<br /> 110 Library 84,334.79 19,717.15
<br /> 112 Community Theatre 3,302.32 674.54
<br /> 115 Legal - Domestic Violence 6,289.44 1,517.11
<br /> 120 Street 53,518.90 12,909.03
<br /> 153 Emergency Medical Se 79,260.73 13,473.93
<br /> 198 Community Dev Block 11,211.20 2,661.66
<br /> 401 Utilities 341,940.30 78,430.32
<br /> 402 Solid Waste Utility 171.00 13.63
<br /> 425 Transit 171,940.06 39,173.54
<br /> 440 Golf 36,548.39 7,124.63
<br /> 501 Equip Rental 51,230.54 12,660.29
<br /> 507 Telecommunications 3,095.51 903.95
<br /> $2,508,881.71 $494,166.79
<br /> AMAA..41r.,All
<br /> .• ncilman Introducing Resolution
<br /> Passed and approved • 19th day of July , 2000.
<br /> r / �� .11 r!�
<br /> Council '/sident
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