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OPW;:i
<br /> RESOLUTION NO. 4872
<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 January 29, 2000, and checks
<br /> issued February 04, 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 26,578.68 6,040.57
<br /> 004 Administration 28,255.32 6,606.13
<br /> 005 Municipal Court 23,340.71 5,223.47
<br /> 006 Budget 10,110.97 2,388.36
<br /> 007 Personnel 29,029.82 7,215.81
<br /> 010 Finance 61,028.02 15,192.69
<br /> 021 Planning & Community 41,868.11 9,523.26
<br /> 022 Code Compliance Dept 7,758.22 1,903.43
<br /> 024 Public Works 119,572.84 28,675.48
<br /> 026 Animal Shelter 14,748.31 3,779.29
<br /> 027 Senior Center 10,334.13 2,748.66
<br /> 031 Police 562,211.79 91,052.11
<br /> 032 Fire 421,069.28 69,324.97
<br /> 038 Facilities/Maintenan 57,542.99 14,301.79
<br /> 041 Community Programs 4,976.32 1,068.10
<br /> 101 Parks & Recreation 136,056.13 32,375.55
<br /> 110 Library 83,514.29 20,384.57
<br /> 112 Community Theatre 3,302.32 700.63
<br /> 115 Legal - Domestic Violence 5,725.84 1,510.13
<br /> 120 Street 58,327.84 14,141.03
<br /> 153 Emergency Medical Se 73,581.19 12,240.48
<br /> 198 Community Dev Block 11,188.15 2,529.74
<br /> 401 Utilities 331,819.58 79,853.80
<br /> 402 Solid Waste Utility -----)\
<br /> 425 Transit 156,621.13 37,775.74
<br /> 440 Golf 21,276.02 5,184.75
<br /> 501 Equip Rental 53,946.85 ` 13,360.28
<br /> 507 Telecommunications 3,039.28, 921.16
<br /> $2,363,689.09' $488,828.40
<br /> ,, , — . ...-, _ \
<br /> Councilman Introducing F�esolution
<br /> Passed and approved 16th day of February , 2000.
<br /> /L (Lf),LAZ_QC
<br /> Council Pre . ent
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