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<br /> RESOLUTION NO. r,-.:,,• r«'`
<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 17, 2003, and checks
<br /> issued May 23, 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 30,660.67 7,374.60
<br /> 004 Administration 27,043.70 6,331.25
<br /> 005 Municipal Court 30,948.27 7,982.17
<br /> 006 Budget 8,817.08 1,978.40
<br /> 007 Personnel 30,101.85 8,770.04
<br /> 010 Finance 77,408.53 20,597.91
<br /> 021 Planning & Community 40,531.61 10,235.43
<br /> 022 Code Compliance Dept 14,875.34 4,093.12
<br /> 024 Public Works 125,802.23 32,290.28
<br /> 026 Animal Shelter 14,611.83 4,340.63
<br /> 027 Senior Center 10,407.86 2,865.56
<br /> 031 Police 554,883.14 118,450.80
<br /> 032 Fire 434,699.05 81,966.85
<br /> 038 Facilities/Maintenan 66,476.50 18,927.68
<br /> 101 Parks & Recreation 198,653.64 43,637.89
<br /> 110 Library 95,184.32 25,000.06
<br /> 112 Community Theatre 3,851.94 800.99
<br /> 115 Legal - Domestic Violence 7,172.11 1,964.10
<br /> 120 Street 69,656.78 17,985.51
<br /> 153 Emergency Medical Se 106,640.69 20,124.38
<br /> 198 Community Dev Block 12,636.43 3,473.76
<br /> 401 Utilities 377,238.56 97,138.88
<br /> 402 Solid Waste Utility 313.06 29.24
<br /> 425 Transit 207,308.90 52,181.57
<br /> 440 Golf 31,266.28 7,274.00
<br /> 501 Equip Rental 55,334.65 15,387.34
<br /> 507 Telecommunications 3,550.81 1,179.02
<br /> $2,643,434.39 $616,426.67
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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