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RESOLUTION NO. 4915
<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 May 20, 2000, and checks
<br /> issued May 26, 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 26,796.23 5,897.74
<br /> 004 Administration 29,937.17 6,854.53
<br /> 005 Municipal Court 28,338.80 6,372.31
<br /> 006 Budget 10,059.65 2,302.61
<br /> 007 Personnel 29,030.27 6,985.42
<br /> 010 Finance 64,160.15 15,458.26
<br /> 021 Planning & Community 41,973.36 9,350.78
<br /> 022 Code Compliance Dept 11,995.60 2,780.55
<br /> 024 Public Works 120,514.73 27,834.65
<br /> 026 Animal Shelter 14,759.81 3,666.81
<br /> 027 Senior Center 10,151.81 2,674.14
<br /> 031 Police 491,632.31 88,531.21
<br /> 032 Fire 403,775.88 65,065.97
<br /> 038 Facilities/Maintenan 57,166.78 13,965.82
<br /> 041 Community Programs 4,976.32 1,028.78
<br /> 101 Parks & Recreation 188,937.01 37,026.50
<br /> 110 Library 83,559.11 19,633.67
<br /> 112 Community Theatre 3,302.32 674.54
<br /> 115 Legal - Domestic Violence 6,289.44 1,516.82
<br /> 120 Street 54,170.86 12,950.52
<br /> 153 Emergency Medical Se 77,191.44 11,832.64
<br /> 198 Community Dev Block 11,447.10 2,688.79
<br /> 401 Utilities 329,439.27 76,745.13
<br /> 402 Solid Waste Utility 81.00 6.45
<br /> 425 Transit 164,919.21 37,886.69
<br /> 440 Golf 31,723.13 6,692.06
<br /> 501 Equip Rental 51,370.53 12,680.90
<br /> 507 Telecommunications 3,095.52 904.35
<br /> ',2,357,659.77 $482,772.09
<br /> Councilman Intro.ucing-esolution
<br /> Passed and approved t ' 7th day 17(17,i-z0-
<br /> of June , 2000.
<br /> Council Pre dent
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