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<br /> RESOLUTION NO.
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<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 May 01, 2004, and checks
<br /> issued May 07, 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 31,698.44 8,781.34
<br /> 004 Administration 33,278.36 8,537.04
<br /> 005 Municipal Court 45,780.71 10,870.35
<br /> 006 Budget 4,402.29 1,126.85
<br /> 007 Personnel 29,889.50 9,637.71
<br /> 010 Finance 74,227.02 23,942.95
<br /> 021 Planning & Community 53,952.40 13,585.17
<br /> 022 Code Compliance Dept 17,017.74 3,447.68
<br /> 024 Public Works 118,460.69 37,087.42
<br /> 026 Animal Shelter 18,696.18 6,129.75
<br /> 027 Senior Center 15,792.40 4,363.40
<br /> 031 Police 564,793.70 148,975.37
<br /> 032 Fire 450,743.41 101,803.78
<br /> 038 Facilities/Maintenan 63,912.60 22,052.85
<br /> 101 Parks & Recreation 200,439.08 47,951.65
<br /> 110 Library 110,012.50 31,442.25
<br /> 115 Legal - Domestic Violence 8,158.32 2,063.90
<br /> 120 Street 61,731.18 20,260.80
<br /> 153 Emergency Medical Se 118,201.59 27,145.23
<br /> 198 Community Dev Block 15,777.01 4,750.59
<br /> 401 Utilities 379,842.42 118,895.35
<br /> 425 Transit 205,624.92 58,984.94
<br /> 440 Golf 32,430.15 8,329.54
<br /> 501 Equip Rental 68,661.09 21,038.41
<br /> 507 Telecommunications 3,592.17 1,456.27
<br /> $2,734,466.59 $747,783.67
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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