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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 July 26, 2003, and checks
<br /> issued August 1, 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 $4,050.50
<br /> 003 Legal 31,637.94 7,476.24
<br /> 004 Administration 27,043.70 6,345.44
<br /> 005 Municipal Court 31,543.29 8,058.47
<br /> 006 Budget 9,083.31 2,099.37
<br /> 007 Personnel 28,482.89 7,662.07
<br /> 010 Finance 77,904.98 22,337.50
<br /> 021 Planning & Community 41,043.82 9,896.18
<br /> 022 Code Compliance Dept 15,238.90 3,702.02
<br /> 024 Public Works 123,615.86 32,186.79
<br /> 026 Animal Shelter 14,974.09 4,450.54
<br /> 027 Senior Center 10,621.77 2,892.64
<br /> 031 Police 546,470.35 127,079.50
<br /> 032 Fire 452,367.02 80,495.96
<br /> 038 Facilities/Maintenan 67,631.59 19,087.25
<br /> 101 Parks& Recreation 255,517.27 48,905.57
<br /> 110 Library 95,470.81 25,230/6
<br /> 112 Community Theatre 3,957.68 813.64
<br /> 115 Legal- Domestic Violence 6,511.50 1,962.89
<br /> 120 Street 66,288.82 17,741.75
<br /> 153 Emergency Medical Se 105,303.36 19,646.23
<br /> 198 Community Dev Block 13,256.45 5,474.60
<br /> 401 Utilities 381,666.12 97,396.63
<br /> 402 Solid Waste Utility 305.75 28.80
<br /> 425 Transit 204,305.62 51,659.87
<br /> 440 Golf 37,406.78 7,838.90
<br /> 501 Equip Rental 54,079.27 15,612.29
<br /> 507 Telecommunications 3,550.80 1,182.69
<br /> $2,712,638.30 $631,315.09
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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