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/IIIW, :
<br /> RESOLUTION NO. 4770
<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 May 22, 1999, and checks
<br /> issued May 28, 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 $2,904.95
<br /> 003 Legal 25,589.80 6,609.47
<br /> 004 Administration 31,065.83 7,713.01
<br /> 005 Municipal Court 22,410.58 5,853.91
<br /> 006 Budget 9,497.93 2,825.87
<br /> 007 Personnel 25,016.72 7,017.63
<br /> 010 Finance 61,734.94 17,245.73
<br /> 021 Planning & Community 39,089.35 10,180.91
<br /> 022 Code Compliance Dept 11,986.25 3,178.80
<br /> 024 Public Works 116,300.93 31,762.34
<br /> 026 Animal Shelter 14,922.43 4,175.17
<br /> 027 Senior Center 9,242.64 2,758.19
<br /> 031 Police 460,989.81 88,610.46
<br /> 032 Fire 366,678.88 64,160.50
<br /> 038 Facilities/Maintenan 54,096.84 15,430.65
<br /> 041 Community Programs 4,790.88 1,178.94
<br /> 101 Parks & Recreation 176,646.44 40,795.41
<br /> 110 Library 78,938.89 21,614.16
<br /> 112 Community Theatre 3,155.84 770.23
<br /> 115 Legal - Domestic Violence 4,943.33 1,551.42
<br /> 120 Street 56,695.75 14,598.75
<br /> 153 Emergency Medical Se 69,029.05 12,190.48
<br /> 198 Community Dev Block 10,549.16 2,868.09
<br /> 401 Utilities 328,132.62 90,147.26
<br /> 402 Solid Waste Utility 193.50 15.34
<br /> 425 Transit 154,726.86 41,999.09
<br /> 440 Golf 27,523.86 6,665.40
<br /> 501 Equip Rental 51,279.96 14,204.21
<br /> 507 Telecommunications 2,900.24 463.82
<br /> $2,224,781.87 $519,490.19
<br /> ,0,___,/,..... ,..,4
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 9th day of June , 1999.
<br /> — 2 —
<br /> —` Council President
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