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<br /> Tr
<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 October 18, 2003, and checks
<br /> issued October 24, 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 30,898.02 7,151.96
<br /> 004 Administration 23,191.78 4,686.01
<br /> 005 Municipal Court 31,764.90 8,222.20
<br /> 006 Budget 7,229.00 1,649.70
<br /> 007 Personnel 28,507.10 7,671.20
<br /> 010 Finance 77,761.03 21,066.64
<br /> 021 Planning & Community 40,610.69 9,843.18
<br /> 022 Code Compliance Dept 15,490.17 3,814.35
<br /> 024 Public Works 123,316.32 32,161.46
<br /> 026 Animal Shelter 15,329.63 4,599.64
<br /> 027 Senior Center 10,762.48 2,908.17
<br /> 031 Police 555,386.21 119,543.21
<br /> 032 Fire 442,055.48 83,923.64
<br /> 038 Facilities/Maintenan 64,616.21 18,482.26
<br /> 101 Parks & Recreation 181,311.57 41,696.67
<br /> 110 Library 92,036.74 24,899.57
<br /> 112 Community Theatre 3,957.68 911.33
<br /> 115 Legal - Domestic Violence 6,062.19 1,859.59
<br /> 120 Street 64,467.58 17,808.10
<br /> 153 Emergency Medical Se - 112,153.29 21,849.51
<br /> 198 Community Dev Block 11,879.32 3,293.82
<br /> 401 Utilities 365,165.08 95,760.62
<br /> 402 Solid Waste Utility 289.06 27.23
<br /> 425 Transit 204,359.33 52,125.63
<br /> 440 Golf 26,250.13 6,873.20
<br /> 501 Equip Rental 55,287.62 15,831.98
<br /> 507 Telecommunications 3,550.80 1,182.03
<br /> $2,601,047.97 $613,893.40
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
<br /> Z
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