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,P.1%4, Zittwa
<br /> RESOLUTION NO. 4805
<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 August 28, 1999, and checks
<br /> issued September 03, 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 $2,755.03
<br /> 003 Legal 22,665.55 5,316.87
<br /> 004 Administration 31,454.40 7,056.69
<br /> 005 Municipal Court 21,629.57 4,989.62
<br /> 006 Budget 8,497.63 2,172.88
<br /> 007 Personnel 27,594.41 6,611.28
<br /> 010 Finance 60,280.58 14,945.62
<br /> 021 Planning & Community 37,155.56 8,550.13
<br /> 022 Code Compliance Dept 11,986.24 2,830.61
<br /> 024 Public Works 115,913.19 27,889.93
<br /> 026 Animal Shelter 15,477.26 3,785.33
<br /> 027 Senior Center 9,733.45 2,657.79
<br /> 031 Police 493,374.10 84,632.38
<br /> 032 Fire 406,865.81 67,476.27
<br /> 038 Facilities/Maintenan 53,763.69 13,783.62
<br /> 041 Community Programs 4,790.88 1,040.00
<br /> 101 Parks & Recreation 203,837.13 38,753.80
<br /> 110 Library 81,010.74 19,667.57
<br /> 112 Community Theatre 3,155.84 678.71
<br /> 115 Legal - Domestic Violence 5,995.93 1,515.03
<br /> 120 Street 54,233.79 11,942.76
<br /> 153 Emergency Medical Se 56,611.01 9,699.84
<br /> 198 Community Dev Block 10,404.92 2,330.37
<br /> 401 Utilities 330,632.01 79,275.07
<br /> 402 Solid Waste Utility 153.00 12.13
<br /> 425 Transit 153,817.42 37,353.98
<br /> 440 Golf 30,386.40 6,020.69
<br /> 501 Equip Rental 47,139.18 , I 11,826.11
<br /> 507 Telecommunications 2,80935 i r 623.07
<br /> $2,3Q8,021c0 $476,193.18
<br /> Counc/ilman Introducing Resolution
<br /> Passed and approved this 15th day of September 1999.
<br /> Council President
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