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/IPAI
<br /> RESOLUTION NO. 4820
<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 October 9, 1999, and checks
<br /> issued October 15, 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 22,548.02 4,488.26
<br /> 004 Administration 36,328.45 6,106.11
<br /> 005 Municipal Court 23,002.35 4,986.98
<br /> 006 Budget 8,141.60 1,565.49
<br /> 007 Personnel 26,870.74 6,098.62
<br /> 010 Finance 59,421.76 13,216.36
<br /> 021 Planning & Community 38,005.90 7,578.43
<br /> 022 Code Compliance Dept 12,008.56 2,528.84
<br /> 024 Public Works 115,711.03 24,455.45
<br /> 026 Animal Shelter 14,578.15 3,212.72
<br /> 027 Senior Center 9,784.90 2,395.01
<br /> 031 Police 471,587.65 76,862.29
<br /> 032 Fire 393,202.10 59,830.45
<br /> 038 Facilities/Maintenan 56,081.54 12,299.56
<br /> 041 Community Programs 4,790.88 935.13
<br /> 101 Parks & Recreation 164,813.48 31,715.47
<br /> 110 Library 84,956.74 18,117.01
<br /> 112 Community Theatre 3,155.84 612.76
<br /> 115 Legal - Domestic Violence 6,518.11 1,370.47
<br /> 120 Street 52,510.76 11,590.24
<br /> 153 Emergency Medical Se 50,731.57 7,941.32
<br /> 198 Community Dev Block 10,146.63 2,060.92
<br /> 401 Utilities 328,905.20 69,931.57
<br /> 402 Solid Waste Utility 297.00 23.54
<br /> 425 Transit 159,661.45 34,245.22
<br /> 440 Golf 27,467.57 5,155.58
<br /> 501 Equip Rental 46,433.74 10,336.33
<br /> 507 Telecommunications 2,595.28 594.90
<br /> /,, 2$2, 904 56 $422,509.49
<br /> Cou ilm-n Introducing Resolution
<br /> Passed and approved this 27th day of October , 1999.
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<br /> -.._ Cou tl-PPresident
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