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<br /> RESOLUTION NO. _- -.''a:
<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 October 04, 2003, and checks
<br /> issued October 10, 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 30,841.04 7,148.24
<br /> 004 Administration 23,191.79 4,686.01
<br /> 005 Municipal Court 31,880.86 8,232.20
<br /> 006 Budget 9,138.69 2,259.69
<br /> 007 Personnel 28,501.71 7,663.89
<br /> 010 Finance 77,796.60 21,073.97
<br /> 021 Planning &Community 40,634.41 9,858.45
<br /> 022 Code Compliance Dept 15,286.93 3,795.94
<br /> 024 Public Works 124,004.64 32,226.10
<br /> 026 Animal Shelter 15,280.93 4,593.74
<br /> 027 Senior Center 10,771.97 2,908.99
<br /> 031 Police 564,498.78 119,538.16
<br /> 032 Fire 427,421.36 80,059.31
<br /> 038 Facilities/Maintenan 64,200.93 18,336.42
<br /> 101 Parks & Recreation 188,408.90 42,703.87
<br /> 110 Library 92,795.27 24,971.73
<br /> 112 Community Theatre 3,957.68 814.17
<br /> 115 Legal- Domestic Violence 7,796.86 2,019.14
<br /> 120 Street 70,469.00 18,354.19
<br /> 153 Emergency Medical Se 114,280.45 20,849.23
<br /> 198 Community Dev Block 10,911.36 3,177.36
<br /> 401 Utilities 369,873.93 95,616.14
<br /> 402 Solid Waste Utility 320.74 30.22
<br /> 425 Transit 202,477.23 51,154.83
<br /> 440 Golf 34,280.74 7,608.55
<br /> 501 Equip Rental 55,006.32 15,802.88
<br /> 507 Telecommunications 3,550.80 1,182.62
<br /> $2,624,938.48 $610,716.54
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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