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<br /> RESOLUTION NO. W�
<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 02, 2004, and checks
<br /> issued October 08, 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 $7,350.72 $4,567.70
<br /> 003 Legal 31,889.73 8,620.67
<br /> 004 Administration 29,201.94 6,833.28
<br /> 005 Municipal Court 31,820.16 10,157.79
<br /> 007 Personnel 28,540.71 9,214.26
<br /> 010 Finance 76,874.90 24,149.12
<br /> 021 Planning & Community Dev 62,154.60 13,157.10
<br /> 022 Neighborhoods & Community Svcs 5,848.24 1,633.07
<br /> 024 Public Works 119,342.18 35,968.84
<br /> 026 Animal Shelter 16,274.96 5,318.89
<br /> 027 Senior Center 8,449.92 2,714.32
<br /> 031 Police 555,655.37 151,682.66
<br /> 032 Fire 428,768.20 99,656.80
<br /> 038 Facilities/Maintenance 72,546.50 21,787.40
<br /> 101 Parks& Recreation 167,257.24 41,686.20
<br /> 110 Library 91,306.15 27,680.25
<br /> 115 Legal - Domestic Violence 8,751.82 2,679.18
<br /> 120 Street 64,840.59 17,426.48
<br /> 153 Emergency Medical Services 116,285.21 26,864.20
<br /> 198 Community Dev Block 11,040.95 3,847.13
<br /> 401 Utilities 419,242.99 122,889.01
<br /> 425 Transit 201,220.29 62,984.33
<br /> 440 Golf 35,355.02 8,024.56
<br /> 501 Equip Rental 52,991.05 18,501.97
<br /> 507 Telecommunications 3,592.17 1,456.70
<br /> $2,646,601.61 $729,501.91
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
<br /> 2
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