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<br /> RESOLUTION NO. 4856 , `
<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 December 18, 1999, and checks
<br /> issued December 23, 1999, 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 $2,254.46
<br /> 003 Legal 25,394.72 4,814.73
<br /> 004 Administration 32,589.59 5,305.12
<br /> 005 Municipal Court 22,895.15 5,166.21
<br /> 006 Budget 9,623.93 1,829.47
<br /> 007 Personnel 28,002.41 6,015.15
<br /> 010 Finance 56,729.26 12,465.78
<br /> 021 Planning & Community 39,455.57 7,452.92
<br /> 022 Code Compliance Dept 7,436.80 1,640.45
<br /> 024 Public Works 117,035.99 24,251.92
<br /> 026 Animal Shelter 14,241.61 3,171.96
<br /> 027 Senior Center 9,733.45 2,388.23
<br /> 031 Police 478,737.61 76,585.76
<br /> 032 Fire 405,805.68 57,775.48
<br /> 038 Facilities/Maintenan 52,921.50 11,422.55
<br /> 041 Community Programs 4,790.88 935.13
<br /> 101 Parks & Recreation 145,644.54 29,135.63
<br /> 110 Library 81,096.34 17,249.53
<br /> 112 Community Theatre 3,155.84 416.29
<br /> 115 Legal - Domestic Violence 5,473.74 1,277.35
<br /> 120 Street 51,675.11 11,436.21
<br /> 153 Emergency Medical Se 72,383.48 10,684.32
<br /> 198 Community Dev Block 11,126.01 2,234.33
<br /> 401 Utilities 317,444.95 67,428.10
<br /> 402 Solid Waste Utility 236.25 18.73
<br /> 425 Transit 156,044.50 34,207.46
<br /> 440 Golf 20,310.96 ___ .\ 4,381.19
<br /> 501 Equip Rental 52,135.44 \' 10,772.28
<br /> 507 Telecommunications 2,909.2 632.08
<br /> T23167 .1 $413,348.82
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<br /> Councilman Introducing Resolution
<br /> Passed and approved t . 5th day of January 2000
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<br /> Council Pr dent
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