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<br /> RESOLUTION NO. .a` -
<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 September 04, 2004, and checks
<br /> issued September 10, 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 $5,134.81
<br /> 003 Legal 31,851.46 8,791.83
<br /> 004 Administration 29,039.43 7,242.85
<br /> 005 Municipal Court 31,888.42 10,445.61
<br /> 007 Personnel 28,540.74 9,218.28
<br /> 010 Finance 78,360.18 24,773.54
<br /> 021 Planning & Community Dev 43,359.82 12,444.62
<br /> 022 Neighborhoods & Community Svcs 6,350.44 1,682.16
<br /> 024 Public Works 116,051.16 36,274.88
<br /> 026 Animal Shelter 15,606.02 5,257.45
<br /> 027 Senior Center 7,823.86 2,659.22
<br /> 031 Police 558,443.52 145,405.63
<br /> 032 Fire 445,923.37 101,017.57
<br /> 038 Facilities/Maintenance 59,260.45 20,592.53
<br /> 101 Parks & Recreation 170,157.68 41,566.46
<br /> 110 Library 91,224.94 27,674.92
<br /> 115 Legal- Domestic Violence 8,458.58 2,655.66
<br /> 120 Street 46,318.38 15,746.22
<br /> 153 Emergency Medical Services 124,281.56 27,207.83
<br /> 198 Community Dev Block 11,040.97 3,848.41
<br /> 401 Utilities 389,992.35 120,986.16
<br /> 425 Transit 195,650.91 57,846.02
<br /> 440 Golf 32,622.76 7,794.14
<br /> 501 Equip Rental 53,438.04 18,557.08
<br /> 507 Telecommunications 3,732.31 1,469.01
<br /> $2,586,768.07 $716,292.89
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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