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<br /> / RESOLUTION NO. V '
<br /> A 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 July 12, 2003, and checks
<br /> issued July 18, 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 $4,049.98
<br /> 003 Legal 31,040.88 7,425.66
<br /> 004 Administration 27,043.71 6,344.02
<br /> 005 Municipal Court 31,915.66 8,090.93
<br /> 006 Budget 9,198.91 2,071.45
<br /> 007 Personnel 28,488.69 7,660.13
<br /> 010 Finance 77,985.76 20,696.80
<br /> 021 Planning & Community 40,915.06 9,877.00
<br /> 022 Code Compliance Dept 14,914.72 3,672.19
<br /> 024 Public Works 123,516.25 32,162.47
<br /> 026 Animal Shelter 14,491.81 4,403.20
<br /> 027 Senior Center 10,746.02 2,904.76
<br /> 031 Police 559,617.72 119,449.64
<br /> 032 Fire 488,705.25 84,447.68
<br /> 038 Facilities/Maintenan 67,339.00 18,999.21
<br /> 101 Parks & Recreation 249,549.64 48,383.46
<br /> 110 Library 95,490.77 25,202.68
<br /> 112 Community Theatre 3,851.93 803.75
<br /> 115 Legal - Domestic Violence 6,955.36 1,951.94
<br /> 120 Street 65,571.95 17,647.10
<br /> 153 Emergency Medical Se 118,982.97 20,929.42
<br /> 198 Community Dev Block 12,611.78 3,453.40
<br /> 401 Utilities 375,655.13 96,716.59
<br /> 402 Solid Waste Utility 288.00 27.13
<br /> 425 Transit 200,575.94 51,799.65
<br /> 440 Golf 37,037.86 7,766.79
<br /> 501 Equip Rental 55,631.56 15,744.81
<br /> 507 Telecommunications 3,550.80 1,182.13
<br /> $2,759,031.69 $623,863.97
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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