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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 March 08, 2003, and checks
<br /> issued March 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 30,968.55 7,398.54
<br /> 004 Administration 31,682.19 7,019.45
<br /> 005 Municipal Court 33,379.75 8,164.16
<br /> 006 Budget 26,863.76 3,719.41
<br /> 007 Personnel 30,071.83 8,028.38
<br /> 010 Finance 75,712.49 20,435.06
<br /> 021 Planning & Community 42,205.03 10,374.60
<br /> 022 Code Compliance Dept 14,435.70 3,733.02
<br /> 024 Public Works 132,708.38 33,330.84
<br /> 026 Animal Shelter 13,555.62 4,059.98
<br /> 027 Senior Center 10,378.68 2,862.77
<br /> 031 Police 565,173.09 118,516.92
<br /> 032 Fire 447,539.91 77,208.99
<br /> 038 Facilities/Maintenan 67,033.39 18,979.30
<br /> 101 Parks & Recreation 156,591.39 39,384.30
<br /> 110 Library 94,895.87 25,097.99
<br /> 112 Community Theatre 3,851.92 800.98
<br /> 115 Legal - Domestic Violence 7,177.24 1,964.42
<br /> 120 Street 64,909.18 17,561.81
<br /> 153 Emergency Medical Se 109,838.86 19,348.32
<br /> 198 Community Dev Block 12,704.15 3,253.90
<br /> 401 Utilities 373,507.82 96,278.83
<br /> 402 Solid Waste Utility 287.13 23.03
<br /> 425 Transit 212,919.21 52,454.72
<br /> 440 Golf 24,915.12 6,657.84
<br /> 501 Equip Rental 53,869.47 15,359.43
<br /> 507 Telecommunications 3,481.85 1,173.15
<br /> $2,648,016.14 $607,235.35
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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