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<br /> RESOLUTION NO. .4_'_
<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 16, 2004, and checks
<br /> issued October 22, 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 $7,350.73 $4,567.70
<br /> 003 Legal 31,919.71 8,261.07
<br /> 004 Administration 29,201.94 6,729.96
<br /> 005 Municipal Court 31,974.37 10,172.34
<br /> 007 Personnel 28,540.71 8,988.30
<br /> 010 Finance 76,388.29 23,769.13
<br /> 021 Planning & Community Dev 41,211.58 12,276.44
<br /> 022 Neighborhoods & Community Svcs 5,943.44 1,640.78
<br /> 024 Public Works 109,975.52 34,561.88
<br /> 026 Animal Shelter 16,255.40 5,316.09
<br /> 027 Senior Center 8,257.42 2,699.64
<br /> 031 Police 556,118.22 144,475.61
<br /> 032 Fire 415,524.61 101,896.97
<br /> 038 Facilities/Maintenance 55,847.95 19,298.52
<br /> 101 Parks & Recreation 149,172.20 39,192.44
<br /> 110 Library 93,723.38 27,899.33
<br /> 115 Legal - Domestic Violence 8,690.32 2,674.04
<br /> 120 Street 45,702.40 14,582.64
<br /> 153 Emergency Medical Services 116,902.73 27,953.88
<br /> 198 Community Dev Block 11,055.96 3,848.34
<br /> 401 Utilities 383,774.41 119,015.42
<br /> 425 Transit 196,393.59 58,044.57
<br /> 440 Golf 26,930.16 6,945.92
<br /> 501 Equip Rental 52,190.35 18,431.39
<br /> 507 Telecommunications 3,690.27 1,465.68
<br /> $2,502,735.66 $704,708.08
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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<br /> 4,
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