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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 February 08, 2003, and checks
<br /> issued February 14, 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 30,974.92 7,399.26
<br /> 004 Administration 30,160.02 6,865.05
<br /> 005 Municipal Court 32,659.52 8,076.95
<br /> 006 Budget 9,847.73 2,193.07
<br /> 007 Personnel 28,911.85 7,739.85
<br /> 010 Finance 76,836.05 20,530.81
<br /> 021 Planning & Community 41,625.68 10,338.57
<br /> 022 Code Compliance Dept 13,120.43 3,573.44
<br /> 024 Public Works 127,628.10 32,880.22
<br /> 026 Animal Shelter 13,488.25 4,054.32
<br /> 027 Senior Center 10,377.83 2,863.41
<br /> 031 Police 610,851.13 119,762.85
<br /> 032 Fire 448,054.06 77,000.04
<br /> 038 Facilities/Maintenan 68,919.11 19,155.68
<br /> 101 Parks & Recreation 156,783.83 39,212.06
<br /> 110 Library 94,970.85 25,105.39
<br /> 112 Community Theatre 3,851.92 800.98
<br /> 115 Legal - Domestic Violence 8,507.32 2,262.59
<br /> 120 Street 65,117.01 17,577.12
<br /> 153 Emergency Medical Se 103,604.07 18,970.17
<br /> 198 Community Dev Block 11,404.40 3,137.91
<br /> 401 Utilities 377,784.54 97,577.29
<br /> 402 Solid Waste Utility 286.75 23.01
<br /> 425 Transit 202,722.42 51,419.93
<br /> 440 Golf 21,800.56 6,323.68
<br /> 501 Equip Rental 54,026.39 15,490.37
<br /> 507 Telecommunications 3,481.85 1,173.35
<br /> $2,655,155.15 $605,552.58
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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