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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 March 20, 2004, and checks
<br /> issued March 26, 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 $5,123.08
<br /> 003 Legal 31,792.18 8,788.56
<br /> 004 Administration 36,332.66 9,420.99
<br /> 005 Municipal Court 30,394.88 9,460.56
<br /> 006 Budget 4,402.30 1,126.85
<br /> 007 Personnel 29,907.41 9,639.12
<br /> 010 Finance 77',269.57 24,535.40
<br /> 021 Planning & Community 41,050.80 12,576.91
<br /> 022 Code Compliance Dept 13,512.08 3,755.98
<br /> 024 Public Works 114,633.06 35,565.64
<br /> 026 Animal Shelter 15,615.61 5,494.21
<br /> 027 Senior Center 10,852.49 3,517.98
<br /> 031 Police 559,518.49 147,117.81
<br /> 032 Fire 439,613.03 104,961.72
<br /> 038 Facilities/Maintenan 64,177.20 22,180.32
<br /> 101 Parks & Recreation 172,261.66 48,215.17
<br /> 110 Library 97,289.88 30,297.43
<br /> 112 Community Theatre
<br /> 115 Legal - Domestic Violence 7,434.48 ' 1,829.77
<br /> 120 Street 64,211.16 21,591.89
<br /> 153 Emergency Medical Se 118,424.09 27,441.28
<br /> 198 Community Dev Block 13,011.80 4,538.35
<br /> 401 Utilities 378,379.28 117,202.14
<br /> 425 Transit 215,460.65 60,432.18
<br /> 440 Golf 26,147.76 8,292.93
<br /> . 501 Equip Rental 56,545.61 19,382.51
<br /> 507 Telecommunications 4,006.72 1,495.32
<br /> $2,629,595.57 $743,984.10
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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