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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 August 23, 2003, and checks
<br /> issued August 29, 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 $651.60
<br /> 003 Legal 31,623.75 2,854.24
<br /> 004 Administration 23,191.78 1,739.05
<br /> 005 Municipal Court 31,370.26 2,803.34
<br /> 006 Budget 9,078.69 806.92
<br /> 007 Personnel 28,492.10 2,561.77
<br /> 010 Finance 77,336.76 7,031.23
<br /> 021 Planning & Community 40,648.60 3,687.39
<br /> 022 Code Compliance Dept 14,840.80 1,337.85
<br /> 024 Public Works 124,484.54 11,285.07
<br /> 026 Animal Shelter 15,768.47 1,415.97
<br /> 027 Senior Center 10,817.35 982.81
<br /> 031 Police 550,796.64 32,770.44
<br /> 032 Fire 445,485.79 19,266.95
<br /> 038 Facilities/Maintenan 67,190.02 6,123.97
<br /> 101 Parks & Recreation 234,584.56 21,121.00
<br /> 110 Library 95,688.86 8,719.10
<br /> 112 Community Theatre 3,957.68 358.18
<br /> 115 Legal - Domestic Violence 6,746.31 600.73
<br /> 120 Street 66,552.15 6.010.80
<br /> 153 Emergency Medical Se 104,291.28 4,905.09
<br /> 198 Community Dev Block 10,925.40 986.92
<br /> 401 Utilities 388,299.17 35,886.49
<br /> 402 Solid Waste Utility 272.88 25.71
<br /> 425 Transit 208,950.41 18,822.72
<br /> 440 Golf 35,168.09 3,136.61
<br /> 501 Equip Rental 51,235.59 4,565.03
<br /> 507 Telecommunications 3,730.50 340.57
<br /> $2,688,886.99 $200,797.55
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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