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<br /> RESOLUTION NO. �' T
<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 December 27, 2003, and checks
<br /> issued January 02, 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 $7,358.56 $5,114.56
<br /> 003 Legal 30,879.27 8,684.32
<br /> 004 Administration 18,273.97 5,748.70
<br /> 005 Municipal Court 31,830.02 10,267.38
<br /> 006 Budget 7,229.00 1,855.60
<br /> 007 Personnel 28,492.08 9,191.07
<br /> 010 Finance 75,577.99 24,845.86
<br /> 021 Planning & Community 40,662.46 11,630.51
<br /> 022 Code Compliance Dept 15,223.04 4,466.42
<br /> 024 Public Works 120,501.30 38,364.92
<br /> 026 Animal Shelter 15,460.26 5,490.15
<br /> 027 Senior Center 10,791.22 3,548.39
<br /> 031 Police 569,704.74 147,558.33
<br /> 032 Fire 488,428.81 102,315.07
<br /> 038 Facilities/Maintenan 61,493.23 21,399.41
<br /> 101 Parks & Recreation 157,837.64 46,708.71
<br /> 110 Library 92,554.09 29,289.92
<br /> 112 Community Theatre 3,957.66 952.40
<br /> 115 Legal - Domestic Violence 4,872.21 1,606.81
<br /> 120 Street 60,278.91 21,127.77
<br /> 153 Emergency Medical Se 129,006.13 27,013.32
<br /> 198 Community Dev Block 12,835.27 4,502.70
<br /> 401 Utilities 366,043.53 116,334.50
<br /> 402 Solid Waste Utility 240.50 22.66
<br /> 425 Transit 189,133.06 57,013.58
<br /> 440 Golf 23,786.64 8,073.98
<br /> 501 Equip Rental 57,126.18 19,442.67
<br /> 507 Telecommunications 3,550.80 1,454.36
<br /> $2,623,128.57 $734,024.07
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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