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<br /> RESOLUTION NO. ,.::::71741.0:7,9 `
<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 01, 2003, and checks
<br /> issued November 07, 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 30,872.94 7,169.83
<br /> 004 Administration 23,191.78 5,076.61
<br /> 005 Municipal Court 32,104.32 8,384.64
<br /> 006 Budget 7,229.01 1,649.70
<br /> 007 Personnel 28,498.74 7,418.54
<br /> 010 Finance 80,979.98 21,104.05
<br /> 021 Planning & Community 40,803.15 9,630.42
<br /> 022 Code Compliance Dept 15,024.90 3,772.23
<br /> 024 Public Works 123,786.81 32,201.77
<br /> 026 Animal Shelter 15,290.30 4,595.90
<br /> 027 Senior Center 10,798.61 2,911.41
<br /> 031 Police 554,601.75 119,540.58
<br /> 032 Fire 446,029.02 79,682.34
<br /> 038 Facilities/Maintenan 63,925.80 18,072.79
<br /> 101 Parks & Recreation 176,354.18 41,138.36
<br /> 110 Library 92,626.59 24,712.98
<br /> 112 Community Theatre 3,957.68 568.33
<br /> 115 Legal - Domestic Violence 5,116.70 1,324.16
<br /> 120 Street 66,199.67 17,961.48
<br /> 153 Emergency Medical Se 108,626.47 20,835.34
<br /> 198 Community Dev Block 12,835.30 3,788.50
<br /> 401 Utilities 365,931.00 95,268.31
<br /> 402 Solid Waste Utility 256.69 24.17
<br /> 425 Transit 204,414.35 51,685.26
<br /> 440 Golf 26,606.93 6,906.81
<br /> 501 Equip Rental 55,697.33 15,817.92
<br /> 507 Telecommunications 3,633.40 1,190.27
<br /> $2,602,751.96 $606,483.20
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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