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RESOLUTION NO. 4902
<br /> .:,- "12.
<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 April 22, 2000, and checks
<br /> issued April 28, 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 $2,806.42
<br /> 003 Legal 26,706.75 6,067.84
<br /> 004 Administration 29,937.17 7,090.92
<br /> 005 Municipal Court 26,606.52 6,338.58
<br /> 006 Budget 9,986.34 2,373.08
<br /> 007 Personnel 29,126.29 7,220.71
<br /> 010 Finance 63,997.10 15,812.84
<br /> 021 Planning &Community 42,458.64 9,742.26
<br /> 022 Code Compliance Dept 11,995.60 2,876.20
<br /> 024 Public Works 119,280.93 28,490.76
<br /> 026 Animal Shelter 14,759.83 3,782.69
<br /> 027 Senior Center 9,929.16 2,726.25
<br /> 031 Police 502,290.84 88,098.62
<br /> 032 Fire 390,677.29 65,306.69
<br /> 038 Facilities/Maintenan 56,524.62 14,337.85
<br /> 041 Community Programs 4,976.32 1,068.10
<br /> 101 Parks & Recreation 176,780.50 37,090.76
<br /> 110 Library 82,664.19 20,173.59
<br /> 112 Community Theatre 3,302.32 700.63
<br /> 115 Legal - Domestic Violence 6,235.84 1,551.91
<br /> 120 Street 50,922.15 12,924.84
<br /> 153 Emergency Medical Se 68,544.58 11,622.90
<br /> 198 Community Dev Block 11,226.20 2,751.66
<br /> 401 Utilities 333,264.94 79,832.40
<br /> 402 Solid Waste Utility 284.00 22.63
<br /> 425 Transit 164,286.50 38,895.05
<br /> 440 Golf 28,654.62 6,640.04
<br /> 501 Equip Rental 52,497.56 13,176.51
<br /> 507 Telecommunications 3,112.39 930.42
<br /> $2,327,894.15 $490,453.15
<br /> Co cilman Introducing Resolution
<br /> Passed and approve 10th day of MaY2000.
<br /> fCtu /, ,.. .
<br /> Council esident
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