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<br /> RESOLUTION NO.
<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 February 07, 2004, and checks
<br /> issued February 13, 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 $5,112.33
<br /> 003 Legal 31,506.46 8,764.92
<br /> 004 Administration 31,848.24 7,878.47
<br /> 005 Municipal Court 30,748.45 10,052.56
<br /> 006 Budget 4,402.30 1,126.85
<br /> 007 Personnel 29,485.36 9,283.62
<br /> 010 Finance 85,145.12 25,505.90
<br /> 021 Planning & Community 46,984.28 11,636.27
<br /> 022 Code Compliance Dept 15,733.13 4,536.54
<br /> 024 Public Works 119,547.57 37,749.74
<br /> 026 Animal Shelter 14,682.96 5,420.25
<br /> 027 Senior Center 10,770.85 3,513.52
<br /> 031 Police 595,353.48 150,947.04
<br /> 032 Fire 438,947.11 100,678.56
<br /> 038 Facilities/Maintenan 65,184.37 22,219.70
<br /> 101 Parks & Recreation 160,545.20 47,107.66
<br /> 110 Library 96,680.80 30,262.96
<br /> 112 Community Theatre 4,321.92 986.80
<br /> 115 Legal - Domestic Violence 5,830.08 1,651.26
<br /> 120 Street 61,149.88 21,330.87
<br /> 153 Emergency Medical Se 110,516.67 26,158.81
<br /> 198 Community Dev Block 12,985.36 4,537.44
<br /> 401 Utilities 381,010.01 118,607.26
<br /> 402 Solid Waste Utility 284.44 26.85
<br /> 425 Transit 198,343.68 58,191.51
<br /> 440 Golf 23,091.09 7,463.14
<br /> 501 Equip Rental 56,876.88 19,434.42
<br /> 507 Telecommunications 3,881.21 1,484.53
<br /> $2,643,207.62 $741,669.78
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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