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RESOLUTION NO. 4907 � ¢
<br /> Be it resolved by the City Council of the City of Everett: m ...
<br /> That the payroll of the employees of the City of Everett as of May 06, 2000, and checks
<br /> issued May 12, 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 $2,784.93
<br /> 003 Legal 26,766.23 6,002.45
<br /> 004 Administration 29,084.25 6,874.40
<br /> 005 Municipal Court 28,017.46 6,438.39
<br /> 006 Budget 10,074.30 2,344.25
<br /> 007 Personnel 29,141.78 7,108.96
<br /> 010 Finance 63,745.82 15,657.50
<br /> 021 Planning & Community 42,363.47 9,566.61
<br /> 022 Code Compliance Dept 11,995.60 2,828.52
<br /> 024 Public Works 120,035.44 28,267.76
<br /> 026 Animal Shelter 14,735.92 3,726.37
<br /> 027 Senior Center 9,792.95 2,672.99
<br /> 031 Police 509,737.78 88,744.38
<br /> 032 Fire 397,462.68 67,920.01
<br /> 038 Facilities/Maintenan 57,666.74 14,245.20
<br /> 041 Community Programs 4,976.32 1,048.44
<br /> 101 Parks & Recreation 185,234.05 37,581.59
<br /> 110 Library 83,530.11 19,968.33
<br /> 112 Community Theatre 3,302.32 687.58
<br /> 115 Legal - Domestic Violence 6,246.56 1,532.52
<br /> 120 Street 56,685.91 13,427.09
<br /> 153 Emergency Medical Se 69,818.87 12,196.20
<br /> 198 Community Dev Block 11,387.92 2,727.54
<br /> 401 Utilities 330,821.44 78,489.88
<br /> 402 Solid Waste Utility 76.50 6.10
<br /> 425 Transit 161,939.95 38,331.33
<br /> 440 Golf 29,647.46 6,634.05
<br /> 501 Equip Rental 51,042.25 12,843.55
<br /> 507 Telecommunications 3,095.52 915.29
<br /> __ $2,355,290.56 $491,572.21
<br /> ANL A- ' , . 1, il, -----
<br /> •uncilman 'oduci g Resol tion
<br /> Passed and approved this 24th day/off MaY , 2000.
<br /> Council Pres •ent
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