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<br /> RESOLUTION NO. !' t w=.."
<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 May 31, 2003, and checks
<br /> issued June 06, 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 $7,358.57 $4,045.21
<br /> 003 Legal 31,535.90 7,441.82
<br /> 004 Administration 27,043.70 6,331.25
<br /> 005 Municipal Court 30,851.94 7,973.62
<br /> 006 Budget 8,854.68 1,981.24
<br /> 007 Personnel 30,071.80 8,215.66
<br /> 010 Finance 76,528.62 20,508.30
<br /> 021 Planning &Community 40,578.41 9,998.56
<br /> 022 Code Compliance Dept 15,045.64 4,107.60
<br /> 024 Public Works 125,628.92 32,263.66
<br /> 026 Animal Shelter 14,549.46 4,509.03
<br /> 027 Senior Center 10,402.43 2,864.87
<br /> 031 Police 560,362.76 118,573.28
<br /> 032 Fire 456,883.04 79,243.09
<br /> 038 Facilities/Maintenan 66,331.26 18,907.98
<br /> 101 Parks & Recreation 203,551.09 44,123.68
<br /> 110 Library 95,247.51 24,988.77
<br /> 112 Community Theatre 3,851.92 800.98
<br /> 115 Legal- Domestic Violence 7,567.36 1,995.39
<br /> 120 Street 62,688.14 17,351.67
<br /> 153 Emergency Medical Se 124,718.65 20,049.47
<br /> 198 Community Dev Block 12,596.77 3,469.74
<br /> 401 Utilities 376,935.63 96,849.07
<br /> 402 Solid Waste Utility 261.31 24.41
<br /> 425 Transit 202,968.06 51,692.46
<br /> 440 Golf 33,788.16 7,472.16
<br /> 501 Equip Rental 54,692.06 15,405.95
<br /> 507 Telecommunications 3,550.81 1,179.02
<br /> $2,684,444.60 $612,367.94
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
<br /> Lj
<br /> A.+
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