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, #0111W i
<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 April 03, 2004, and checks
<br /> issued April 09, 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 $7,350.71 $5,123.08
<br /> 003 Legal 31,736.72 8,784.61
<br /> 004 Administration 36,332.66 9,420.99
<br /> 005 Municipal Court 31,514.43 9,607.65
<br /> 006 Budget 4,402.31 1,126.86
<br /> 007 Personnel 29,903.95 9,638.86
<br /> 010 Finance 77,699.07 24,577.92
<br /> 021 Planning &Community 39,921.06 11,926.38
<br /> 022 Code Compliance Dept 13,462.08 3,751.93
<br /> 024 Public Works 121,119.22 37,332.46
<br /> 026 Animal Shelter 15,583.31 5,497.51
<br /> 027 Senior Center 10,862.06 3,519.65
<br /> 031 Police 569,376.20 148,069.82
<br /> 032 Fire 437,412.21 100,699.62
<br /> 038 Facilities/Maintenan 64,265.68 22,103.57
<br /> 101 Parks & Recreation 170,406.71 46,883.87
<br /> 110 Library 96,076.93 30,178.83
<br /> 115 Legal - Domestic Violence 8,522.35 2,092.69
<br /> 120 Street 61,619.38 21,342.48
<br /> 153 Emergency Medical Se 110,415.02 26,805.84
<br /> 198 Community Dev Block 12,996.81 4,536.74
<br /> 401 Utilities 379,658.31 117,526.35
<br /> 425 Transit 200,212.68 58,679.18
<br /> 440 Golf 28,510.82 7,960.47
<br /> 501 Equip Rental 57,305.72 19,450.41
<br /> 507 Telecommunications 3,579.36 1,456.25
<br /> $2,620,245.76 $738,094.02
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
<br /> 2
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