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<br /> . ,iP1
<br /> RESOLUTION NO. .t
<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 December 13, 2003, and checks
<br /> issued December 19, 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 30,817.81 6,842.97
<br /> 004 Administration 18,776.18 4,532.57
<br /> 005 Municipal Court 33,411.09 8,411.82
<br /> 006 Budget 7,229.03 1,649.70
<br /> 007 Personnel 28,507.08 7,419.17
<br /> 010 Finance 76,524.27 20,253.49
<br /> 021 Planning &Community 40,887.23 9,637.22
<br /> 022 Code Compliance Dept 15,332.71 3,804.11
<br /> 024 Public Works 122,955.66 31,666.66
<br /> 026 Animal Shelter 15,245.28 4,590.35
<br /> 027 Senior Center 10,789.80 2,910.80
<br /> 031 Police 573,632.26 121,433.47
<br /> 032 Fire 431,315.78 83,441.73
<br /> 038 Facilities/Maintenan 64,325.36 18,105.96
<br /> 101 Parks & Recreation 166,694.21 39,879.72
<br /> 110 Library 94,824.56 24,915.84
<br /> 112 Community Theatre 3,957.68 568.33
<br /> 115 Legal - Domestic Violence 4,948.72 1,310.54
<br /> 120 Street 64,507.13 17,686.78
<br /> 153 Emergency Medical Se 110,719.84 21,732.05
<br /> 198 Community Dev Block 12,850.28 3,789.37
<br /> 401 Utilities 384,581.47 98,498.50
<br /> 402 Solid Waste Utility 273.50 25.77
<br /> 425 Transit 190,737.75 50,150.47
<br /> 440 Golf 25,048.26 6,342.39
<br /> 501 Equip Rental 56,769.43 15,967.13
<br /> 507 Telecommunications 3,550.80 1,182.69
<br /> $2,596,571.73 $610,800.10
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
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