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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 13, 2004, and checks
<br /> issued November 19, 2004, 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 $7,432.96 $4,575.46
<br /> 003 Legal 31,752.47 8,248.31
<br /> 004 Administration 27,834.67 6,357.79
<br /> 005 Municipal Court 31,860.95 10,161.69
<br /> 007 Personnel 28,540.73 8,955.34
<br /> 010 Finance 76,700.87 23,549.28
<br /> 021 Planning &Community Dev 41,244.48 12,277.16
<br /> 022 Neighborhoods & Community Svcs 5,843.44 1,632.68
<br /> 024 Public Works 111,702.67 34,663.27
<br /> 026 Animal Shelter 16,749.33 5,360.88
<br /> 027 Senior Center 8,284.18 2,700.11
<br /> 031 Police 550,655.19 144,104.78
<br /> •
<br /> 032 Fire 418,244.14 102,440.15
<br /> 038 Facilities/Maintenance 56,776.91 19,301.70
<br /> 101 Parks & Recreation 141,631.22 38,496.94
<br /> 110 Library 91,116.37 27,410.35
<br /> 115 Legal - Domestic Violence 8,358.83 2,647.74
<br /> 120 Street 47,611.17 14,755.70
<br /> 153 Emergency Medical Services 118,274.54 28,020.76
<br /> 198 Community Dev Block 11,055.95 3,847.98
<br /> 401 Utilities 390,383.37 120,015.42
<br /> 425 Transit 209,393.59 59,793.05
<br /> 440 Golf 23,775.78 6,646.66
<br /> 501 Equip Rental 50,662.82 18,288.84
<br /> 507 Telecommunications 3,592.16 1,456.09
<br /> $2,509,478.79 $705,708.13
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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