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<br /> RESOLUTION NO. , =a y'`;.--.,:t1-77
<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 29, 2003, and checks
<br /> issued December 05, 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 30,860.14 6,909.59
<br /> 004 Administration 37,878.00 5,655.31
<br /> 005 Municipal Court 33,450.93 8,373.67
<br /> 006 Budget 7,229.01 1,649.70
<br /> 007 Personnel 28,492.10 7,418.02
<br /> 010 Finance 76,299.15 20,280.67
<br /> 021 Planning & Community 40,663.08 9,610.70
<br /> 022 Code Compliance Dept 15,429.10 3,812.80
<br /> 024 Public Works 121,865.44 31,599.53
<br /> 026 Animal Shelter 15,491.44 4,609.14
<br /> 027 Senior Center 10,719.49 2,903.76
<br /> 031 Police 553,472.37 119,631.45
<br /> 032 Fire 421,051.38 79,627.85
<br /> 038 Facilities/Maintenan 65,760.31 18,211.25
<br /> 101 Parks & Recreation 168,038.78 40,515.21
<br /> 110 Library 95,534.98 24,956.00
<br /> 112 Community Theatre 3,957.68 568.33
<br /> 115 Legal - Domestic Violence 4,859.46 1,303.47
<br /> 120 Street 64,876.69 17,774.39
<br /> 153 Emergency Medical Se 113,546.49 20,912.46
<br /> 198 Community Dev Block 12,835.31 3,786.72
<br /> 401 Utilities 383,546.67 96,906.84
<br /> 402 Solid Waste Utility 222.00 20.97
<br /> 425 Transit 195,511.98 50,341.55
<br /> 440 Golf 26,463.03 6,886.62
<br /> 501 Equip Rental 55,946.93 15,880.98
<br /> 507 Telecommunications 3,550.80 1,182.07
<br /> $2,594,911.30 $605,379.55
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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