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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 August 21, 2004, and checks
<br /> issued August 27, 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 $5,123.08
<br /> 003 Legal 32,032.20 8,807.44
<br /> 004 Administration 29,239.34 7,601.95
<br /> 005 Municipal Court 31,783.47 10,440.81
<br /> 007 Personnel 28,540.72 9,219.96
<br /> 010 Finance 76,630.76 24,083.79
<br /> 021 Planning & Community Dev 43,167.59 12,430.19
<br /> 022 Neighborhoods& Community Svcs 5,907.44 1,632.40
<br /> 024 Public Works 116,408.34 36,316.86
<br /> 026 Animal Shelter 15,281.11 5,230.57
<br /> 027 Senior Center 7,807.76 2,658.98
<br /> 031 Police 543,876.11 144,857.18
<br /> 032 Fire 451,132.24 104,573.85
<br /> 038 Facilities/Maintenance 74,061.63 21,566.25
<br /> 101 Parks & Recreation 186,903.26 43,031.82
<br /> 110 Library 91,227.54 27,858.36
<br /> 115 Legal- Domestic Violence 8,703.07 2,676.59
<br /> 120 Street 52,227.93 15,756.24
<br /> 153 Emergency Medical Services 123,793.18 28,176.50
<br /> 198 Community Dev Block 11,055.98 3,850.00
<br /> 401 Utilities 393,653.28 121,706.01
<br /> 425 Transit 198,217.42 57,942.08
<br /> 440 Golf 34,027.38 7,896.45
<br /> 501 Equip Rental 55,299.59 19,265.29
<br /> 507 Telecommunications 3,592.16 1,456.16
<br /> $2,621,920.22 $724,158.81
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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