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‘I, #41,1%,/.. 9
<br /> WV174G
<br /> 11_
<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 May 03, 2003, and checks
<br /> issued May 09, 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 30,617.93 7,370.13
<br /> 004 Administration 27,043.70 6,331.25
<br /> 005 Municipal Court 30,796.64 7,970.77
<br /> 006 Budget 9,005.50 2,074.43
<br /> 007 Personnel 30,071.85 8,028.38
<br /> 010 Finance 75,506.05 20,782.67
<br /> 021 Planning & Community 41,656.87 10,323.78
<br /> 022 Code Compliance Dept 15,091.72 4,111.81
<br /> 024 Public Works 124,452.92 32,170.46
<br /> 026 Animal Shelter 14,549.44 4,336.62
<br /> 027 Senior Center 10,386.75 2,864.43
<br /> 031 Police 557,364.00 118,339.48
<br /> 032 Fire 451,565.01 78,542.39
<br /> 038 Facilities/Maintenan 66,904.51 18,967.31
<br /> 101 Parks & Recreation 186,138.11 42,465.75
<br /> 110 Library 94,831.45 25,007.64
<br /> 112 Community Theatre 3,851.92 800.98
<br /> 115 Legal - Domestic Violence 7,363.36 1,979.25
<br /> 120 Street 64,616.58 17,532.86
<br /> 153 Emergency Medical Se 109,878.47 19,364.09
<br /> 198 Community Dev Block 12,596.79 4,372.23
<br /> 401 Utilities 376,972.09 97,843.93
<br /> 402 Solid Waste Utility 560.01 48.71
<br /> 425 Transit 205,108.81 51,673.70
<br /> 440 Golf 31,347.68 7,141.41
<br /> 501 Equip Rental 55,341.33 15,405.66
<br /> 507 Telecommunications 3,550.79 1,179.85
<br /> $2,644,528.84 $611,075.18
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
<br /> 2
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