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<br /> RESOLUTION NO. , --=-4'-,'— --. 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 January 10, 2004, and checks
<br /> issued January 16, 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 $7,353.09 $5,126.61
<br /> 003 Legal 30,853.76 8,705.24
<br /> 004 Administration 26,231.74 7,000.89
<br /> 005 Municipal Court 32,475.90 10,347.26
<br /> 006 Budget 9,084.02 1,979.10
<br /> 007 Personnel 29,202.36 9,256.54
<br /> 010 Finance 76,899.90 25,010.61
<br /> 021 Planning & Community 41,051.86 11,663.61
<br /> 022 Code Compliance Dept 15,507.23 4,542.27
<br /> 024 Public Works 131,675.21 39,417.66
<br /> 026 Animal Shelter 15,630.49 5,504.17
<br /> 027 Senior Center 10,594.90 3,467.09
<br /> 031 Police 876,660.63 161,627.98
<br /> 032 Fire 433,941.92 103,641.42
<br /> 038 Facilities/Maintenan 62,550.89 21,478.03
<br /> 101 Parks & Recreation 149,930.72 46,272.77
<br /> 110 Library 96,558.89 29,701.06
<br /> 112 Community Theatre 4,274.87 982.45
<br /> 115 Legal- Domestic Violence 4,867.09 1,544.16
<br /> 120 Street 73,283.73 22,423.33
<br /> 153 Emergency Medical Se 120,476.92 27,560.89
<br /> 198 Community Dev Block 12,955.32 4,558.87
<br /> 401 Utilities 374,583.32 117,360.26
<br /> 402 Solid Waste Utility 219.69 20.75
<br /> 425 Transit 190,381.13 57,161.89
<br /> 440 Golf 23,268.16 7,471.84
<br /> 501 Equip Rental 55,034.86 19,250.15
<br /> 507 Telecommunications 3,707.20 1,467.65
<br /> $2,909,255.80 $754,544.55
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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