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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 April 19, 2003, and checks
<br /> issued April 25, 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 30,864.68 7,390.15
<br /> 004 Administration 27,043.70 6,331.25
<br /> 005 Municipal Court 30,818.93 7,962.20
<br /> 006 Budget 9,078.69 2,102.58
<br /> 007 Personnel 30,101.85 8,030.68
<br /> 010 Finance 75,236.86 20,393.67
<br /> 021 Planning& Community 40,995.24 10,277.41
<br /> 022 Code Compliance Dept 14,523.49 4,060.48
<br /> 024 Public Works 123,468.74 32,078.90
<br /> 026 Animal Shelter 14,579.46 4,153.65
<br /> 027 Senior Center 10,386.04 2,864.23
<br /> 031 Police 558,727.01 118,425.79
<br /> 032 Fire 446,023.93 79,688.15
<br /> 038 Facilities/Maintenan 66,105.59 18,894.16
<br /> 101 Parks & Recreation 180,101.51 41,898.94
<br /> 110 Library 95,473.96 25,147.01
<br /> 112 Community Theatre 3,851.92 800.98
<br /> 115 Legal - Domestic Violence 7,333.74 1,976.86
<br /> 120 Street 64,402.32 17,918.76
<br /> 153 Emergency Medical Se 110,181.25 20,295.61
<br /> 198 Community Dev Block 12,611.81 3,245.84
<br /> 401 Utilities 375,431.06 96,645.83
<br /> 402 Solid Waste Utility 310.75 24.93
<br /> 425 Transit 210,701.18 52,133.86
<br /> 440 Golf 31,413.86 7,325.39
<br /> 501 Equip Rental 54,022.53 15,229.85
<br /> 507 Telecommunications 3,550.80 1,179.85
<br /> $2,634,699.46 $610,522.22
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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