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<br /> RESOLUTION NO. .a7Y t• ri" x
<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 22,2003, and checks
<br /> issued March 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 $7,358.56 $4,045.21
<br /> 003 Legal 30,924.30 7,395.06
<br /> 004 Administration 27,043.71 5,921.63
<br /> 005 Municipal Court 31,776.94 7,824.68
<br /> 006 Budget 9,078.69 2,102.58
<br /> 007 Personnel 30,101.83 8,030.68
<br /> 010 Finance 76,005.16 20,457.30
<br /> 021 Planning & Community 42,079.60 10,377.77
<br /> 022 Code Compliance Dept 15,578.22 3,835.29
<br /> 024 Public Works 125,307.11 32,245.46
<br /> 026 Animal Shelter 14,393.54 4,138.88
<br /> 027 Senior Center 10,402.45 2,865.23
<br /> 031 Police 565,794.87 118,704.72
<br /> 032 Fire 482,809.83 80,466.28
<br /> 038 Facilities/Maintenan 67,333.61 19,006.24
<br /> 101 Parks & Recreation 160,792.19 39,767.07
<br /> 110 Library 94,986.73 25,107.66
<br /> 112 Community Theatre 3,851.92 800.98
<br /> 115 Legal - Domestic Violence 7,384.52 1,981.66
<br /> 120 Street 63,595.24 17,439.53
<br /> 153 Emergency Medical Se 107,939.81 20,194.79
<br /> 198 Community Dev Block 12,630.81 3,247.29
<br /> 401 Utilities 372,154.36 96,144.34
<br /> 402 Solid Waste Utility 300.63 24.12
<br /> 425 Transit 208,103.26 51,956.82
<br /> 440 Golf 27,209.99 6,826.17
<br /> 501 Equip Rental 54,257.07 15,443.07
<br /> 507 Telecommunications 3,481.84 1,173.35
<br /> $2,652,676.79 $607,523.86
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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