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RESOLUTION NO. 4850 /IP..A&
<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 4, 1999, and checks
<br /> issued December 10, 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 25,628.65 4,879.49
<br /> 004 Administration 28,689.61 5,248.58
<br /> 005 Municipal Court 22,771.00 5,147.39
<br /> 006 Budget 9,623.93 2,036.73
<br /> 007 Personnel 27,768.38 5,988.71
<br /> 010 Finance 57,088.32 12,503.21
<br /> 021 Planning & Community 40,904.24 7,783.13
<br /> 022 Code Compliance Dept 12,408.99 2,371.97
<br /> 024 Public Works 115,370.12 24,267.36
<br /> 026 Animal Shelter 14,241.59 3,169.77
<br /> 027 Senior Center 9,733.45 2,388.06
<br /> 031 Police 489,622.58 77,176.11
<br /> 032 Fire 364,718.20 58,878.10
<br /> 038 Facilities/Maintenan 64,081.96 12,906.86
<br /> 041 Community Programs 4,790.88 935.13
<br /> 101 Parks & Recreation 148,380.92 29,659.69
<br /> 110 Library 80,443.98 17,151.81
<br /> 112 Community Theatre 3,155.84 416.29
<br /> 115 Legal - Domestic Violence 5,410.08 1,271.97
<br /> 120 Street 51,551.71 11,452.62
<br /> 153 Emergency Medical Se 65,823.31 10,979.40
<br /> 198 Community Dev Block 11,878.46 2,307.02
<br /> 401 Utilities 326,762.07 68,794.54
<br /> 402 Solid Waste Utility 198.00 15.70
<br /> 425 Transit 160,822.28 34,843.65
<br /> 440 Golf 22,509.29 4,650.95
<br /> 501 Equip Rental 51 1 10,670.62
<br /> 507 Telecommunications Ai0.':. 646.49
<br /> 5,-&•.6° $420,795.81
<br /> r
<br /> i041 00 ' I rt
<br /> Cou Gilman Introducing Resolution
<br /> Passed and approved this 22nd day of December , 1999.
<br /> Council President
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