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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 June 28, 2003, and checks
<br /> issued July 03, 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 31,612A3 7,448.35
<br /> 004 Administration 27,043.71 6,331.25
<br /> 005 Municipal Court 32,087.98 8,090.65
<br /> 006 Budget 8,911.33 2,037.25
<br /> 007 Personnel 31,474.42 8,322.96
<br /> 010 Finance 77,662.42 20,620.20
<br /> 021 Planning & Community 41,446.27 9,901.00
<br /> 022 Code Compliance Dept 15,416.50 4,140.18
<br /> 024 Public Works 123,810.92 32,108.90
<br /> 026 Animal Shelter 14,724.46 4,478.27
<br /> 027 Senior Center 10,787.78 2,901.23
<br /> 031 Police 635,345.09 121,177.42
<br /> 032 Fire 466,160.85 79,787.82
<br /> 038 Facilities/Maintenan 68,789.28 19,131.00
<br /> 101 Parks & Recreation 237,191.82 47,016.93
<br /> 110 Library 95,683.00 25,156.81
<br /> 112 Community Theatre 3,851.92 800.98
<br /> 115 Legal - Domestic Violence 7,397.49 1,981.90
<br /> 120 Street 66,799.99 17,726.43
<br /> 153 Emergency Medical Se 110,894.44 19,455.80
<br /> 198 Community Dev Block 12,614.81 3,471.60
<br /> 401 Utilities 378,272.25 97,017.63
<br /> 402 Solid Waste Utility 277.50 25.92
<br /> 425 Transit 203,992.43 51,867.80
<br /> 440 Golf 37,183.13 7,762.89
<br /> 501 Equip Rental 56,379.43 15,712.47
<br /> 507 Telecommunications 3,550.80 1,179.85
<br /> $2,806,721.01 $619,698.70
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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