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<br /> RESOLUTION NO. x 'g _ — .
<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 18, 2004, and checks
<br /> issued September 24, 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 31,815.47 8,782.72
<br /> 004 Administration 29,201.94 6,998.63
<br /> 005 Municipal Court 31,891.77 10,374.35
<br /> 007 Personnel 28,540.71 9,215.96
<br /> 010 Finance 78,405.46 24,763.76
<br /> 021 Planning &Community Dev 44,201.63 12,515.14
<br /> 022 Neighborhoods & Community Svcs 5,831.44 1,631.71
<br /> 024 Public Works 113,315.67 35,412.46
<br /> 026 Animal Shelter 16,636.99 5,351.66
<br /> 027 Senior Center 8,442.47 2,710.67
<br /> 031 Police 553,193.44 143,920.37
<br /> 032 Fire 424,478.67 103,586.06
<br /> 038 Facilities/Maintenance 58,708.17 20,528.53
<br /> 101 Parks & Recreation 152,799.68 40,319.68
<br /> 110 Library 91,627.56 27,692.34
<br /> 115 Legal- Domestic Violence 8,741.33 2,678.09
<br /> 120 Street 52,096.60 16,268.42
<br /> 153 Emergency Medical Services 121,683.58 28,079.63
<br /> 198 Community Dev Block 11,055.96 3,847.91
<br /> 401 Utilities 399,805.78 121,327.95
<br /> 425 Transit 197,833.29 57,907.55
<br /> 440 Golf 29,866.39 7,528.38
<br /> 501 Equip Rental 53,858.46 18,581.33
<br /> 507 Telecommunications 3,592.17 1,455.11
<br /> $2,554,975.35 $716,046.11
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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