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<br /> RESOLUTION NO. 4863
<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 01, 2000, and checks
<br /> issued January 07, 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 $6,652.56 $2,777.84
<br /> 003 Legal 25,465.32 5,904.80
<br /> 004 Administration 28,689.60 6,738.12
<br /> 005 Municipal Court 22,837.36 5,160.62
<br /> 006 Budget 9,549.80 2,319.78
<br /> 007 Personnel 27,774.38 7,060.21
<br /> 010 Finance 57,430.52 14,578.17
<br /> 021 Planning & Community 38,787.64 8,931.98
<br /> 022 Code Compliance Dept 7,437.05 1,864.11
<br /> 024 Public Works 114,702.61 28,059.93
<br /> 026 Animal Shelter 14,291.98 3,718.40
<br /> 027 Senior Center 9,733.62 2,701.81
<br /> 031 Police 481,393.65 84,315.62
<br /> 032 Fire 444,230.81 68,785.55
<br /> 038 Facilities/Maintenan 52,209.40 13,447.64
<br /> 041 Community Programs 4,790.88 1,045.47
<br /> 101 Parks & Recreation 138,599.31 31,888.94
<br /> 110 Library 80,496.47 19,588.67
<br /> 112 Community Theatre 3,155.83 682.75
<br /> 115 Legal - Domestic Violence 5,588.37 1,487.89
<br /> 120 Street 48,509.98 12,388.81
<br /> 153 Emergency Medical Se 63,003.88 11,735.39
<br /> 198 Community Dev Block 10,903.68 2,492.84
<br /> 401 Utilities 320,988.71 78,485.30
<br /> 402 Solid Waste Utility 236.25 18.73
<br /> 425 Transit 158,845.33 37,503.84
<br /> 440 Golf 19,824.12 4,963.20
<br /> 501 Equip Rental 51,208.95 12,512.90
<br /> 507 Telecommunications 2,961.11 451.22
<br /> $2,250,299.17 $471,610.53
<br /> i U , e
<br /> Councilman Introducing Resolution
<br /> Passed and approv-e 19th day of January 2000.
<br /> Council /sident
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