|
RESOLUTION NO. 4884
<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 March 11, 2000, and checks
<br /> issued March 17, 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 26,610.79 6,043.04
<br /> 004 Administration 28,261.31 6,606.58
<br /> 005 Municipal Court 25,601.02 6,273.61
<br /> 006 Budget 10,059.63 2,382.07
<br /> 007 Personnel 29,171.26 6,965.94
<br /> 010 Finance 62,743.50 15,667.18
<br /> 021 Planning & Community 42,528.10 9,594.52
<br /> 022 Code Compliance Dept 11,847.44 2,857.97
<br /> 024 Public Works 119,993.66 28,648.13
<br /> 026 Animal Shelter 14,750.33 3,782.95
<br /> 027 Senior Center 9,861.58 2,718.53
<br /> 031 Police 515,836.42 91,093.85
<br /> 032 Fire 391,586.42 68,503.52
<br /> 038 Facilities/Maintenan 55,260.39 13,908.08
<br /> 041 Community Programs 4,976.32 1,068.10
<br /> 101 Parks & Recreation 157,318.37 35,125.12
<br /> 110 Library 82,644.84 20,180.08
<br /> 112 Community Theatre 3,302.31 700.63
<br /> 115 Legal - Domestic Violence 6,235.83 1,551.57
<br /> 120 Street 50,258.90 12,907.87
<br /> 153 Emergency Medical Se 69,048.79 11,429.25
<br /> 198 Community Dev Block 11,400.61 3,131.86
<br /> 401 Utilities 322,683.97 77,785.25
<br /> 402 Solid Waste Utility 612.00 48.77
<br /> 425 Transit 156,188.24 37,480.56
<br /> 440 Golf 22,384.44 5,591.90
<br /> 501 Equip Rental 5 ,6r 12,963.64
<br /> 507 Telecommunications 3 li• 921.39
<br /> ,29.,'Cry 1 $488,738.38
<br /> Cou cilman Introducing Resolution
<br /> Passed and approv-• is 29th day of March , 2000.
<br /> /,'"ofP
<br /> Council ' esident
<br />
|