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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 January 11, 2003, and checks
<br /> issued January 17, 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 $7,337.10 $4,043.35
<br /> 003 Legal 31,397.99 7,429.78
<br /> 004 Administration 30,016.48 6,852.49
<br /> 005 Municipal Court 32,290.99 8,016.28
<br /> 006 Budget 9,792.81 2,188.16
<br /> 007 Personnel 28,767.36 7,726.47
<br /> 010 Finance 75,326.92 20,384.71
<br /> 021 Planning & Community 44,601.46 11,014.14
<br /> 022 Code Compliance Dept 14,487.56 3,699.05
<br /> 024 Public Works 133,080.88 34,669.98
<br /> 026 Animal Shelter 13,533.93 4,056.41
<br /> 027 Senior Center 10,347.10 2,859.73
<br /> 031 Police 828,239.40 128,993.53
<br /> 032 Fire 443,592.63 79,640.39
<br /> 038 Facilities/Maintenan 58,942.93 16,511.34
<br /> 101 Parks & Recreation 150,361.89 38,216.92
<br /> 110 Library 94,716.48 25,055.94
<br /> 112 Community Theatre 3,818.74 798.01
<br /> 115 Legal - Domestic Violence 8,697.43 2,276.85
<br /> 120 Street 60,126.28 17,051.92
<br /> 153 Emergency Medical Se 108,755.10 20,029.20
<br /> 198 Community Dev Block 10,853.16 2,979.64
<br /> 401 Utilities 377,290.52 97,271.97
<br /> 402 Solid Waste Utility 289.57 23.22
<br /> 425 Transit 186,431.43 49,430.98
<br /> 440 Golf 21,996.95 5,923.08
<br /> 501 Equip Rental 53,852.21 15,465.04
<br /> 507 Telecommunications 3,471.54 1,172.15
<br /> $2,842,416.84 $613,780.73
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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