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e. 2
<br /> 'k-
<br /> 0;011.,.
<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 August 07, 2004, and checks
<br /> issued August 13, 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 31,685.71 8,780.42
<br /> 004 Administration 29,201.94 7,599.08
<br /> 005 Municipal Court 31,772.67 10,438.67
<br /> 007 Personnel 28,417.47 9,208.81
<br /> 010 Finance 77,715.05 24,737.08
<br /> 021 Planning & Community Dev 43,160.73 12,432.60
<br /> 022 Neighborhoods & Community Svcs 6,378.44 1,695.70
<br /> 024 Public Works 124,924.58 37,670.77
<br /> 026 Animal Shelter 16,086.05 5,307.33
<br /> 027 Senior Center 7,827.56 2,659.31
<br /> 031 Police 556,405.43 145,201.39
<br /> 032 Fire 463,653.13 101,524.95
<br /> 038 Facilities/Maintenance 60,913.98 21,181.04
<br /> 101 Parks & Recreation 197,281.53 43,962.10
<br /> 110 Library 90,883.49 27,834.17
<br /> 115 Legal- Domestic Violence 8,598.84 2,662.23
<br /> 120 Street 55,164.23 16,580.13
<br /> 153 Emergency Medical Services 122,145.25 27,022.67
<br /> 198 Community Dev Block 11,040.96 3,846.51
<br /> 401 Utilities 395,899.43 121,463.72
<br /> 425 Transit 199,181.46 58,064.03
<br /> 440 Golf 33,805.38 7,884.44
<br /> 501 Equip Rental 53,542.29 18,545.17
<br /> 507 Telecommunications 3,964.03 1,491.54
<br /> $2,657,000.35 $722,916.94
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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