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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 27, 2004, and checks
<br /> issued December 03, 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 31,813.22 8,253.90
<br /> 004 Administration 28,478.58 6,442.37
<br /> 005 Municipal Court 31,860.22 10,158.22
<br /> 007 Personnel 28,540.73 8,955.34
<br /> 010 Finance 74,024.84 22,592.52
<br /> 021 Planning &Community 41,209.46 12,271.40
<br /> 022 Code Compliance Dept 5,795.44 1,541.88
<br /> 024 Public Works 111,674.57 34,484.80
<br /> 026 Animal Shelter 31,463.57 6,691.08
<br /> 027 Senior Center 8,166.29 2,687.10
<br /> 031 Police 543,674.63 143,864.05
<br /> 032 Fire 409,671.59 98,707.63
<br /> 038 Facilities/Maintenan 56,912.71 19,305.09
<br /> 101 Parks & Recreation 139,858.26 38,310.60
<br /> 110 Library 91,184.05 27,406.56
<br /> 115 Legal- Domestic Violence 8,343.83 2,645.89
<br /> 120 Street 48,345.58 15,367.50
<br /> 153 Emergency Medical Se 111,454.19 26,738.37
<br /> 198 Community Dev Block 11,058.96 3,847.82
<br /> 401 Utilities 390,129.15 119,887.19
<br /> 425 Transit 197,229.82 58,653.91
<br /> 440 Golf 23,182.69 6,589.04
<br /> 501 Equip Rental 54,024.95 19,149.14
<br /> 507 Telecommunications 3,592.16 1,456.12
<br /> $2,489,122.45 $700,582.98
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
<br /> C)
<br /> G
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