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<br /> RESOLUTION NO. =`-e $ 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 January 25, 2003, and checks
<br /> issued January 31, 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 $646.31
<br /> 003 Legal 30,928.42 2,773.86
<br /> 004 Administration 30,160.02 2,568.12
<br /> 005 Municipal Court 32,598.76 2,846.54
<br /> 006 Budget 9,847.74 883.35
<br /> 007 Personnel 28,915.68 2,576.99
<br /> 010 Finance 75,270.10 6,785.39
<br /> 021 Planning & Community 42,227.02 3,797.72
<br /> 022 Code Compliance Dept 13,202.36 1,168.28
<br /> 024 Public Works 125,909.57 11,482.94
<br /> 026 Animal Shelter 13,590.94 1,235.40
<br /> 027 Senior Center 10,381.92 932.58
<br /> 031 Police 660,483.77 35,868.37
<br /> 032 Fire 455,732.10 17,315.27
<br /> 038 Facilities/Maintenan 67,035.35 6,055.82
<br /> 101 Parks & Recreation 155,732.23 13,816.87
<br /> 110 Library 95,084.31 8,582.11
<br /> 112 Community Theatre 3,851.92 345.52
<br /> 115 Legal - Domestic Violence 8,424.37 754.77
<br /> 120 Street 60,352.38 5,491.28
<br /> 153 Emergency Medical Se 115,827.88 4,698.33
<br /> 198 Community Dev Block 11,087.55 994.42
<br /> 401 Utilities 383,564.40 34,877.60
<br /> 402 Solid Waste Utility 270.94 21.73
<br /> 425 Transit 200,387.23 17,811.23
<br /> 440 Golf 21,955.40 1,875.07
<br /> 501 Equip Rental 55,367.22 4,992.70
<br /> 507 Telecommunications 3,481.84 314.78
<br /> $2,719,029.98 $191,513.35
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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