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<br /> RESOLUTION NO. 48404/ylp/MM417 IA0'. .,.
<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 November 06, 1999, and checks
<br /> issued November 12, 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 25,424.74 4,848.68
<br /> 004 Administration 28,529.90 5,229.01
<br /> 005 Municipal Court 22,762.79 5,135.49
<br /> 006 Budget 9,494.21 1,813.57
<br /> 007 Personnel 27,816.38 5,992.48
<br /> 010 Finance 67,692.41 13,801.76
<br /> 021 Planning & Community 40,063.04 7,893.18
<br /> 022 Code Compliance Dept 9,518.64 2,018.08
<br /> 024 Public Works 115,283.54 24,270.42
<br /> 026 Animal Shelter 14,264.74 3,172.77
<br /> 027 Senior Center 9,733.44 2,388.43
<br /> 031 Police 477,591.08 76,765.86
<br /> 032 Fire 370,342.96 56,823.11
<br /> 038 Facilities/Maintenan 54,782.16 12,114.72
<br /> 041 Community Programs 4,790.88 935.13
<br /> 101 Parks & Recreation 152,990.45 30,427.52
<br /> 110 Library 80,939.04 17,205.26
<br /> 112 Community Theatre 3,155.83 416.29
<br /> 115 Legal - Domestic Violence 5,301.80 1,263.96
<br /> 120 Street 51,772.15 11,484.29
<br /> 153 Emergency Medical Se 64,238.61 10,261.19
<br /> 198 Community Dev Block 11,676.02 2,276.70
<br /> 401 Utilities 327,934.89 69,370.32
<br /> 402 Solid Waste Utility 299.25 23.71
<br /> 425 Transit 161,627.51 35,244.11
<br /> 440 Golf 22,528.65 4,656.08
<br /> 501 Equip Rental 49,207.46 10,563.30
<br /> 507 Telecommunications 3,211.54 671.00
<br /> $2,219,626.67 $419,320.88
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 8th day of December , 1999.
<br /> TPresident �� _
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