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RESOLUTION NO. :,,z-
<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 22, 2003, and checks
<br /> issued February 28, 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 $7,418.56 $4,049.80
<br /> 003 Legal 30,756.28 7,381.48
<br /> 004 Administration 30,160.02 6,865.05
<br /> 005 Municipal Court 33,006.49 8,121.50
<br /> 006 Budget 9,847.73 2,193.07
<br /> 007 Personnel 28,948.41 7,742.66
<br /> 010 Finance 76,608.90 20,504.17
<br /> 021 Planning & Community 42,355.41 10,385.44
<br /> 022 Code Compliance Dept 13,226.39 3,594.55
<br /> 024 Public Works 126,098.77 32,727.18
<br /> 026 Animal Shelter 13,679.29 4,070.14
<br /> 027 Senior Center 10,378.96 2,860.95
<br /> 031 Police 580,305.73 119,087.70
<br /> 032 Fire 449,766.04 80,471.64
<br /> 038 Facilities/Maintenan 67,151.19 18,979.61
<br /> 101 Parks & Recreation 158,967.07 39,401.39
<br /> 110 Library 94,962.67 25,089.13
<br /> 112 Community Theatre 3,851.92 800.98
<br /> 115 Legal - Domestic Violence 8,476.87 2,260.80
<br /> 120 Street 63,948.54 17,462.27
<br /> 153 Emergency Medical Se 102,100.35 19,848.59
<br /> 198 Community Dev Block 12,611.79 3,244.91
<br /> 401 Utilities 377,262.07 97,448.72
<br /> 402 Solid Waste Utility 289.31 23.20
<br /> 425 Transit 212,006.65 52,168.34
<br /> 440 Golf 23,465.67 6,473.78
<br /> 501 Equip Rental 54,773.77 15,452.37
<br /> 507 Telecommunications 3,481.84 1,172.97
<br /> $2,635,906.69 $609,882.39
<br /> t Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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