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<br /> CAXtIVAT
<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 October 30, 2004, and checks
<br /> issued November 05, 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 $9,135.35 $5,283.06
<br /> 003 Legal 31,889.71 8,261.07
<br /> 004 Administration 29,201.94 6,729.96
<br /> 005 Municipal Court 32,019.48 10,178.08
<br /> 007 Personnel 28,540.72 8,955.34
<br /> 010 Finance 75,877.65 23,487.00
<br /> 021 Planning & Community 41,195.70 12,277.46
<br /> 022 Code Compliance Dept 5,875.44 1,635.28
<br /> 024 Public Works 110,598.52 34,616.26
<br /> 026 Animal Shelter 16,076.98 5,303.43
<br /> 027 Senior Center 8,234.11 2,697.49
<br /> 031 Police 549,258.05 144,123.81
<br /> 032 Fire 417,549.48 99,588.24
<br /> 038 Facilities/Maintenan 57,129.06 19,338.32
<br /> 101 Parks & Recreation 145,030.34 38,849.94
<br /> 110 Library 91,016.03 27,573.95
<br /> 115 Legal- Domestic Violence 8,624.32 2,669.13
<br /> 120 Street 49,189.13 14,899.92
<br /> 153 Emergency Medical Se 112,851.22 26,792.66
<br /> 198 Community Dev Block 11,040.96 3,847.20
<br /> 401 Utilities 384,251.58 119,156.79
<br /> 425 Transit 206,568.24 59,420.97
<br /> 440 Golf 24,994.08 6,766.06
<br /> 501 Equip Rental 51,997.82 18,331.37
<br /> 507 Telecommunications 3,592.16 1,456.57
<br /> $2,501,738.07 $702,239.36
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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