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RESOLUTION NO. 4758
<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 April 24, 1999, and checks
<br /> issued April 30, 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 $889.01
<br /> 003 Legal 25,984.16 3,965.89
<br /> 004 Administration 29,939.36 4,521.29
<br /> 005 Municipal Court 22,193.79 3,154.78
<br /> 006 Budget 10,625.72 1,609.78
<br /> 007 Personnel 24,381.01 3,677.96
<br /> 010 Finance 58,814.18 8,913.91
<br /> 021 Planning & Community 39,071.44 5,916.62
<br /> 022 Code Compliance Dept 11,986.25 1,787.03
<br /> 024 Public Works 116,232.75 17,677.75
<br /> 026 Animal Shelter 14,515.02 2,071.13
<br /> 027 Senior Center 9,528.67 1,448.50
<br /> 031 Police 460,896.75 39,395.01
<br /> 032 Fire 390,146.73 31,720.52
<br /> 038 Facilities/Maintenan 52,500.84 7,972.22
<br /> 041 Community Programs 4,790.88 722.29
<br /> 101 Parks & Recreation 171,945.91 25,602.46
<br /> 110 Library 78,964.50 11,882.42
<br /> 112 Community Theatre 3,155.84 478.11
<br /> 115 Legal - Domestic Violence 5,626.77 801.93
<br /> 120 Street 53,877.41 8,194.95
<br /> 153 Emergency Medical Se 70,792.62 5,955.64
<br /> 198 Community Dev Block 10,520.29 1,595.41
<br /> 401 Utilities 325,982.43 49,526.01
<br /> 402 Solid Waste Utility 182.25 14.44
<br /> 425 Transit 159,620.70 23,981.57
<br /> 440 Golf 27,250.87 4,166.44
<br /> 501 Equip Rental 50,135.40 7,556.10
<br /> 507 Telecommunications 2,797.98 426.01
<br /> (--� $2,239,11 .1: $275,625.18
<br /> Councilman In ..ucing -esolution
<br /> Passed and approved t • 12th day of May , 1999.
<br /> _ _iira. :J/tr_ / c A/•'i _
<br /> Council Presl-nt
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