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RESOLUTION NO. 4920 "°x
<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 June 3, 2000, and checks
<br /> issued June 9, 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 $6,864.97 $2,763.46
<br /> 003 Legal 26,829.13 5,902.99
<br /> 004 Administration 29,922.13 6,853.38
<br /> 005 Municipal Court 28,149.49 6,352.79
<br /> 006 Budget 9,986.33 2,294.19
<br /> 007 Personnel 29,177.27 6,997.06
<br /> 010 Finance 63,793.95 15,419.96
<br /> 021 Planning & Community 41,828.74 9,329.95
<br /> 022 Code Compliance Dept 11,995.59 2,781.14
<br /> 024 Public Works 119,686.96 27,740.93
<br /> 026 Animal Shelter 14,925.52 3,685.24
<br /> 027 Senior Center 10,151.84 2,674.83
<br /> 031 Police 500,067.26 87,379.27
<br /> 032 Fire 444,408.41 69,393.22
<br /> 038 Facilities/Maintenan 57,859.33 14,040.27
<br /> 041 Community Programs 4,976.32 1,028.78
<br /> 101 Parks & Recreation 189,849.54 37,310.99
<br /> 110 Library 83,851.56 19,651.84
<br /> 112 Community Theatre 3,302.32 674.54
<br /> 115 Legal - Domestic Violence 6,187.44 1,508.49
<br /> 120 Street 54,302.82 12,961.62
<br /> 153 Emergency Medical Se 75,354.29 12,329.22
<br /> 198 Community Dev Block 11,244.36 2,665.55
<br /> 401 Utilities 330,994.92 76,837.53
<br /> 402 Solid Waste Utility 83.25 6.64
<br /> 425 Transit 165,050.33 38,062.21
<br /> 440 Golf 37,449.., 7,324.50
<br /> 501 Equip Rental 51, :'.1. 12,686.67
<br /> 507 Telecommunications A:F9 . 2 903.72
<br /> %Ziff,85: 39 $487,560.98
<br /> MK A titri:;\
<br /> C.unci - ntro I ucing''esolution
<br /> Passed and approved this 19th day of June , 2000.
<br /> riTh--
<br /> Council President
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