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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 November 15, 2003, and checks
<br /> issued November 21, 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 30,875.79 6,910.88
<br /> 004 Administration 23,191.77 4,686.00
<br /> 005 Municipal Court 32,099.37 8,253.50
<br /> 006 Budget 7,229.01 1,649.70
<br /> 007 Personnel 28,507.07 7,419.17
<br /> 010 Finance 76,890.94 20,500.07
<br /> 021 Planning & Community 40,675.99 9,614.92
<br /> 022 Code Compliance Dept 15,228.90 4,039.15
<br /> 024 Public Works 123,128.36 31,900.18
<br /> 026 Animal Shelter 15,490.59 4,611.04
<br /> 027 Senior Center 10,737.10 2,906.26
<br /> 031 Police 554,897.88 119,660.14
<br /> 032 Fire 422,803.18 82,543.20
<br /> 038 Facilities/Maintenan 64,501.47 18,118.34
<br /> 101 Parks & Recreation 173,515.93 40,913.26
<br /> 110 Library 93,307.13 24,757.84
<br /> 112 Community Theatre 3,957.68 568.33
<br /> 115 Legal - Domestic Violence 5,028.58 1,317.33
<br /> 120 Street 65,278.17 17,866.67
<br /> 153 Emergency Medical Se 128,094.35 22,980.46
<br /> 198 Community Dev Block 12,850.27 3,789.27
<br /> 401 Utilities 372,067.22 95,872.98
<br /> 402 Solid Waste Utility 252.56 23.80
<br /> 425 Transit 204,166.34 51,161.53
<br /> 440 Golf 26,006.18 6,848.04
<br /> 501 Equip Rental 55,813.76 15,855.08
<br /> 507 Telecommunications 3,550.80 1,182.41
<br /> $2,597,504.95 $610,000.05
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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