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Algr
<br /> OP
<br /> ,may:
<br /> RESOLUTION NO. ` �..' .5
<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 September 06, 2003, and checks
<br /> issued September 12, 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 30,815.58 7,410.54
<br /> 004 Administration 23,191.81 5,235.59
<br /> 005 Municipal Court 31,298.28 8,447.76
<br /> 006 Budget 8,974.62 2,100.42
<br /> 007 Personnel 28,492.08 7,663.15
<br /> 010 Finance 77,546.60 21,039.75
<br /> 021 Planning & Community 40,630.88 9,851.58
<br /> 022 Code Compliance Dept 15,312.90 3,707.33
<br /> 024 Public Works 123,226.86 32,143.70
<br /> 026 Animal Shelter 15,268.36 4,590.39
<br /> 027 Senior Center 10,780.15 2,908.13
<br /> 031 Police 554,272.87 120,176.63
<br /> 032 Fire 432,886.15 80,252.69
<br /> 038 Facilities/Maintenan 74,739.24 19,722.00
<br /> 101 Parks & Recreation 214,726.55 44,999.60
<br /> 110 Library 95,433.98 25,212.05
<br /> 112 Community Theatre 3,957.68 814.17
<br /> 115 Legal - Domestic Violence 6,977.09 1,995.13
<br /> 120 Street 63,297.82 17,408.49
<br /> 153 Emergency Medical Se 103,546.76 20,392.32
<br /> 198 Community Dev Block 10,893.36 3,175.67
<br /> 401 Utilities 379,277.78 96,843.06
<br /> 402 Solid Waste Utility 252.06 23.75
<br /> 425 Transit 189,774.46 50,241.14
<br /> 440 Golf 34,323.03 7,544.86
<br /> 501 Equip Rental 53,116.92 15,624.95
<br /> 507 Telecommunications 3,550.80 1,182.41
<br /> $2,633,923.23 $614,757.76
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2003.
<br /> Council President
<br /> 2
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