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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 April 17, 2004, and checks
<br /> issued April 23, 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 31,796.35 8,789.19
<br /> 004 Administration 36,332.66 9,420.99
<br /> 005 Municipal Court 33,190.02 10,845.73
<br /> 006 Budget 4,402.30 1,126.85
<br /> 007 Personnel 29,892.45 9,637.98
<br /> 010 Finance 75,029.62 24,258.04
<br /> 021 Planning & Community 44,254.74 12,843.21
<br /> 022 Code Compliance Dept 9,112.96 2,832.87
<br /> 024 Public Works 118,291.51 37,071.33
<br /> 026 Animal Shelter 15,593.62 5,258.27
<br /> 027 Senior Center 10,451.12 3,479.92
<br /> 031 Police 566,917.78 150,337.20
<br /> 032 Fire 451,729.15 104,694.45
<br /> 038 Facilities/Maintenan 63,567.52 22,025.24
<br /> 101 Parks & Recreation 175,826.08 46,574.87
<br /> 110 Library 95,342.59 29,881.94
<br /> 115 Legal - Domestic Violence 8,606.32 2,099.33
<br /> 120 Street 58,086.07 19,925.33
<br /> 153 Emergency Medical Se 113,493.50 27,902.04
<br /> 198 Community Dev Block 13,110.87 4,547.39
<br /> 401 Utilities 376,249.03 118,595.67
<br /> 425 Transit 206,178.46 59,073.91
<br /> 440 Golf 30,865.69 8,183.15
<br /> 501 Equip Rental 58,650.17 20,132.18
<br /> 507 Telecommunications 3,676.25 1,465.14
<br /> $2,637,997.55 $746,125.30
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004. -
<br /> Council President
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