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<br /> RESOLUTION NO. ' a �'� =t
<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 05, 2003, and checks .
<br /> issued April 11, 2003, 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 $7,358.56 $4,045.21
<br /> 003 Legal 30,815.55 7,386.53
<br /> 004 Administration 27,068.73 6,333.17
<br /> 005 Municipal Court 31,300.07 8,003.13
<br /> 006 Budget 9,078.69 2,102.58
<br /> 007 Personnel 30,071.82 8,028.38
<br /> 010 Finance 75,154.28 20,383.28
<br /> 021 Planning & Community 41,709.01 10,345.77
<br /> 022 Code Compliance Dept 15,240.84 4,941.17
<br /> 024 Public Works 125,492.07 32,257.62
<br /> 026 Animal Shelter 14,698.06 4,165.70
<br /> 027 Senior Center 10,375.28 2,861.43
<br /> 031 Police 562,678.18 118,589.46
<br /> 032 Fire 439,506.28 76,730.72
<br /> 038 Facilities/Maintenan 67,029.04 18,980.54
<br /> 101 Parks & Recreation 169,448.85 40,886.83
<br /> 110 Library 95,242.01 25,129.99
<br /> 112 Community Theatre 3,851.93 800.98
<br /> 115 Legal - Domestic Violence 7,233.49 1,969.20
<br /> 120 Street 61,683.19 17,673.84
<br /> 153 Emergency Medical Se 107,894.27 19,307.32
<br /> 198 Community Dev Block 12,727.94 3,256.39
<br /> 401 Utilities 370,116.17 96,259.05
<br /> 402 Solid Waste Utility 243.81 19.56
<br /> 425 Transit 221,133.07 52,503.16
<br /> 440 Golf 28,948.10 7,089.80
<br /> 501 Equip Rental 53,087.22 15,405.13
<br /> 507 Telecommunications 3,481.85 1,172.52
<br /> $2,622,668.36 $606,628.46
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
<br /> Ei
<br /> L.
<br />
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