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<br /> RESOLUTION NO. , . ;r' i;'.7:;'"'
<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 September 20, 2003, and checks
<br /> issued September 26, 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 30,843.28 7,393.01
<br /> 004 Administration 23,191.79 4,783.84
<br /> 005 Municipal Court 32,429.16 8,281.21
<br /> 006 Budget 9,078.69 2,109.84
<br /> 007 Personnel 28,507.07 7,664.30
<br /> 010 Finance 78,160.88 21,104.45
<br /> 021 Planning & Community 40,703.81 9,866.61
<br /> 022 Code Compliance Dept 15,497.66 3,812.24
<br /> 024 Public Works 124,609.73 32,274.87
<br /> 026 Animal Shelter 15,647.47 4,628.52
<br /> 027 Senior Center 10,786.08 2,909.84
<br /> 031 Police 559,690.72 120,388.38
<br /> 032 Fire 426,067.31 83,200.04
<br /> 038 Facilities/Maintenan 65,137.09 18,413.51
<br /> 101 Parks & Recreation 198,725.81 43,608.27
<br /> 110 Library 94,730.32 25,149.74
<br /> 112 Community Theatre 3,957.68 814.17
<br /> 115 Legal - Domestic Violence 5,682.47 1,837.30
<br /> 120 Street 68,035.26 17,899.43
<br /> 153 Emergency Medical Se 105,652.97 21,347.91
<br /> 198 Community Dev Block 10,908.36 3,176.92
<br /> 401 Utilities 372,378.77 96,275.57
<br /> 402 Solid Waste Utility 286.75 27.02
<br /> 425 Transit 190,114.88 50,083.89
<br /> 440 Golf 34,262.44 7,619.50
<br /> 501 Equip Rental 54,331.88 15,743.06
<br /> 507 Telecommunications 3,674.70 1,194.05
<br /> $2,610,451.59 $615,657.99
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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