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RESOLUTION NO. a z -...Frt
<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 16, 2004, and checks
<br /> issued January 30, 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 $634.13
<br /> 003 Legal 31,762.21 2,835.81
<br /> 004 Administration 29,675.28 2,685.61
<br /> 005 Municipal Court 30,811.30 2,709.10
<br /> 006 Budget 4,402.31 389.33
<br /> 007 Personnel 29,485.36 2,600.26
<br /> 010 Finance 77,142.71 6,982.48
<br /> 021 Planning & Community 53,799.24 4,757.24
<br /> 022 Code Compliance Dept 15,717.13 1,420.62
<br /> 024 Public Works 119,668.03 10,766.27
<br /> 026 Animal Shelter 14,443.11 1,326.82
<br /> 027 Senior Center 10,556.81 960.07
<br /> 031 Police 647,016.62 37,090.51
<br /> 032 Fire 447,269.61 18,971.21
<br /> 038 Facilities/Maintenan 64,305.83 5,717.41
<br /> 101 Parks & Recreation 161,246.63 14,568.77
<br /> 110 Library 96,748.07 8,779.18
<br /> 112 Community Theatre 4,321.92 391.14
<br /> 115 Legal - Domestic Violence 5,158.09 454.86
<br /> 120 Street 63,455.74 5,816.96
<br /> 153 Emergency Medical Se 125,782.41 5,710.72
<br /> 198 Community Dev Block 12,985.37 1,151.68
<br /> 401 Utilities 379,456.11 34,106.76
<br /> 402 Solid Waste Utility 252.56 23.85
<br /> 425 Transit 201,006.82 18,137.14
<br /> 440 Golf 23,181.53 2,125.25
<br /> 501 Equip Rental 56,806.17 5,156.43
<br /> 507 Telecommunications 3,922.80 358.07
<br /> $2,717,730.49 $196,627.68
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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