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<br /> RESOLUTION NO. i ..,7;11-
<br /> Be
<br /> 11-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 21, 2004, and checks
<br /> issued February 27, 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 31,798.60 8,789.30
<br /> 004 Administration 32,173.23 8,989.89
<br /> 005 Municipal Court 30,560.66 9,476.53
<br /> 006 Budget 4,402.30 1,126.85
<br /> 007 Personnel 29,520.93 9,286.47
<br /> 010 Finance 76,837.67 24,504.08
<br /> 021 Planning & Community 34,783.28 10,304.55
<br /> 022 Code Compliance Dept 15,679.14 4,532.18
<br /> 024 Public Works 119,486.48 37,734.03
<br /> 026 Animal Shelter 14,801.92 4,955.56
<br /> 027 Senior Center 11,046.23 3,535.98
<br /> 031 Police 579,921.29 149,511.82
<br /> 032 Fire 429,037.56 103,687.95
<br /> 038 Facilities/Maintenan 65,280.31 22,285.39
<br /> 101 Parks & Recreation 160,043.74 47,060.88
<br /> 110 Library 96,952.37 30,272.91
<br /> 112 Community Theatre 4,321.92 986.80
<br /> 115 Legal- Domestic Violence 5,352.36 1,617.02
<br /> 120 Street 58,679.65 21,092.89
<br /> 153 Emergency Medical Se 139,087.88 28,432.84
<br /> 198 Community Dev Block 12,962.03 4,534.76
<br /> 401 Utilities 379,490.58 117,642.80
<br /> 425 Transit 210,219.23 58,840.31
<br /> 440 Golf 23,262.44 7,474.56
<br /> 501 Equip Rental 57,584.46 19,489.16
<br /> 507 Telecommunications 3,811.88 1,476.71
<br /> $2,634,448.86 $742,754.55
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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