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<br /> RESOLUTION NO. ''
<br /> T_
<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 June 14, 2003, and checks
<br /> issued June 20, 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 31,667.92 7,454.29
<br /> 004 Administration 27,054.20 6,332.06
<br /> 005 Municipal Court 31,619.11 8,042.71
<br /> 006 Budget 8,848.60 2,005.10
<br /> 007 Personnel 30,101.84 8,217.96
<br /> 010 Finance 77,416.51 20,598.17
<br /> 021 Planning &Community 41,363.91 9,893.93
<br /> 022 Code Compliance Dept 15,047.29 4,107.96
<br /> 024 Public Works 125,718.63 32,283.11
<br /> 026 Animal Shelter 14,672.20 4,521.40
<br /> 027 Senior Center 10,450.47 2,869.47
<br /> 031 Police 555,829.66 118,334.59
<br /> 032 Fire 458,159.57 83,636.85
<br /> 038 Facilities/Maintenan 67,434.95 19,013.84
<br /> 101 Parks & Recreation 206,997.56 44,626.98
<br /> 110 Library 95,559.98 25,028.72
<br /> 112 Community Theatre 3,851.92 800.98
<br /> 115 Legal - Domestic Violence 7,172.11 1,964.10
<br /> 120 Street 72,211.59 18,223.37
<br /> 153 Emergency Medical Se 116,954.49 20,594.68
<br /> 198 Community Dev Block 12,611.82 3,471.43
<br /> 401 Utilities 381,107.40 97,346.56
<br /> 402 Solid Waste Utility 301.94 28.21
<br /> 425 Transit 203,920.82 51,803.24
<br /> 440 Golf 35,225.66 7,641.48
<br /> 501 Equip Rental 55,159.04 15,547.24
<br /> 507 Telecommunications 3,550.81 1,179.85
<br /> $2,697,368.56 $619,613.49
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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