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<br /> RESOLUTION NO. �), "'
<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 December 28, 2002, and checks
<br /> issued January 03, 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 $7,251.29 $4,035.17
<br /> 003 Legal 31,122.61 7,398.76
<br /> 004 Administration 29,365.88 6,790.76
<br /> 005 Municipal Court 32,082.88 7,972.41
<br /> 006 Budget 9,476.58 2,157.71
<br /> 007 Personnel 28,076.50 7,656.25
<br /> 010 Finance 73,891.73 20,259.76
<br /> 021 Planning & Community 43,113.50 10,894.35
<br /> 022 Code Compliance Dept 14,458.83 3,687.77
<br /> 024 Public Works 131,207.98 34,486.04
<br /> 026 Animal Shelter 13,442.61 4,047.23
<br /> 027 Senior Center 10,355.77 2.858.34
<br /> 031 Police 549,932.48 117.500.64
<br /> 032 Fire 428,946.29 76,435.95
<br /> 038 Facilities/Maintenan 61,055.42 17,131.87
<br /> 101 Parks & Recreation 144,497.54 37,670.95
<br /> 110 Library 92,867.26 24,817.24
<br /> 112 Community Theatre 3,686.00 785.42
<br /> 115 Legal - Domestic Violence 8,253.48 2,239.88
<br /> 120 Street 58,580.02 16,852.43
<br /> 153 Emergency Medical Se 115,777.60 19,547.56
<br /> 198 Community Dev Block 10,733.81 2.967.26
<br /> 401 Utilities 368,968.29 96,241.97
<br /> 402 Solid Waste Utility 268.25 21.57
<br /> 425 Transit 186,337.85 49,442.39
<br /> 440 Golf 21,811.11 5,842.26
<br /> 501 Equip Rental 53,487.22 15,430.23
<br /> 507 Telecommunications 3,430.40 1,167.83
<br /> $2,532,479.18 $596,340.00
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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