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<br /> RESOLUTION NO. 5637
<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 May 28, 2005, and checks
<br /> issued June 3, 2005, 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 $7,731.92 $5,286.23
<br /> 003 Legal 32,764.72 8,941.78
<br /> 004 Administration 31,106.66 8,563.02
<br /> 005 Municipal Court 32,718.34 10,727.82
<br /> 007 Personnel 29,745.36 9,936.22
<br /> 010 Finance 74,181.19 24,123.08
<br /> 021 Planning & Community Dev 40,482.28 12,817.02
<br /> 022 Neighborhoods & Community Svcs 6,284.80 1,730.44
<br /> 024 Public Works 116,203.05 36,394.12
<br /> 026 Animal Shelter 17,184.07 6,260.63
<br /> 027 Senior Center 8,275.74 2,953.35
<br /> 031 Police 553,423.91 144,412.96
<br /> 032 Fire 460,905.51 104,779.12
<br /> 038 Facilities/Maintenance 65,526.99 24,496.14
<br /> 101 Parks & Recreation 168,427.28 43,228.10
<br /> 110 Library 92,534.40 28,555.89
<br /> 115 Legal - Domestic Violence 9,478.56 2,905.38
<br /> 120 Street 42,430.47 16,049.56
<br /> 153 Emergency Medical Services 118,030.53 26,194.60
<br /> 198 Community Dev Block 13,419.06 4,850.59
<br /> 401 Utilities 396,812.35 130,511.79
<br /> 425 Transit 214,663.71 62,049.33
<br /> 440 Golf 32,077.15 8,985.96
<br /> 501 Equip Rental 55,575.77 20,005.00
<br /> 507 Telecommunications 3,655.84 1,563.14
<br /> .. ;•2 ,f 639 : _•_ $746,321.27/I,...." --, . !,
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 15th day of June , 2005.
<br /> Council President
<br />
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