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<br /> RESOLUTION NO. Ews=>= -
<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 March 06, 2004, and checks
<br /> issued March 12, 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 $5,162.84
<br /> 003 Legal 31,749.47 8,785.47
<br /> 004 Administration 36,332.67 9,420.99
<br /> 005 Municipal Court 30,593.46 9,475.66
<br /> 006 Budget 4,402.30 1,126.85
<br /> 007 Personnel ' 29,906.68 9,639.07
<br /> 010 Finance 77,012.42 24,507.86
<br /> 021 Planning & Community 37,679.28 11,140.22
<br /> 022 Code Compliance Dept 15,811.12 4,542.87
<br /> 024 Public Works 130,806.79 37,005.09
<br /> 026 Animal Shelter 14,599.66 5,406.20
<br /> 027 Senior Center 10,792.05 3,510.05
<br /> 031 Police 582,442.27 149,357.08
<br /> 032 Fire 444,686.45 101,623.11
<br /> 038 Facilities/Maintenan 64,103.00 22,167.25
<br /> 101 Parks & Recreation 165,377.65 47,540.44
<br /> 110 Library 97,883.60 30,349.71
<br /> 112 Community Theatre
<br /> 115 Legal - Domestic Violence 5,909.39 1,659.16
<br /> 120 Street 64,831.43 21,648.52
<br /> 153 Emergency Medical Se 121,966.60 26,642.82
<br /> 198 Community Dev Block 13,067.74 4,543.99
<br /> 401 Utilities 377,900.49 117,409.40
<br /> 425 Transit 204,246.73 59,261.93
<br /> 440 Golf 23,344.74 7,479.27
<br /> 501 Equip Rental 56,522.49 19,382.93
<br /> 507 Telecommunications 3,728.68 1,469.80
<br /> $2,653,047.88 $740,258.58
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
<br /> 2
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