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.1;5'7:
<br /> RESOLUTION NO. "'v",'" I `.
<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 August 09, 2003, and checks
<br /> issued August 15, 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 31,512.66 7,466.64
<br /> 004 Administration 28,078.43 6,424.59
<br /> 005 Municipal Court 32,539.99 8,147.78
<br /> 006 Budget 9,078.69 2,109.84
<br /> 007 Personnel 28,507.10 7,664 30
<br /> 010 Finance 77,207.04 21,010.53
<br /> 021 Planning &Community 40,668.53 9,860.86
<br /> 022 Code Compliance Dept 14,908.15 3,671.31
<br /> 024 Public Works 124,606.97 32,276.14
<br /> 026 Animal Shelter 14,873.07 4,440 67
<br /> 027 Senior Center 10,751.64 2,906.44
<br /> 031 Police 552,737.22 119,721.45
<br /> 032 Fire 457,296.61 83,985.39
<br /> 038 Facilities/Maintenan 66,875.34 18,598.04
<br /> 101 Parks & Recreation 252,571.13 48,662.74
<br /> 110 Library 95,448.73 25,225.85
<br /> 112 Community Theatre 3,957.68 814.17
<br /> 115 Legal-Domestic Violence 6,552.14 1,961.09
<br /> 120 Street 65,635.20 17,666.75
<br /> 153 Emergency Medical Se 102,901.86 20,410.40
<br /> 198 Community Dev Block 10,917.34 3,177.23
<br /> 401 Utilities 379,530.82 97,043.16
<br /> 402 Solid Waste Utility 366.20 34.49
<br /> 425 Transit 205,672.82 51,790.56
<br /> 440 Golf 36,676.25 7,736.46
<br /> 501 Equip Rental 53,457.97 15,552.32
<br /> 507 Telecommunications 3,550.81 1,181.86
<br /> $2,714,238.95 $623,591.56
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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