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•y ,IP2 <br /> /S/'- <br /> _AV'""41 <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 May 15, 2004, and checks <br /> issued May 21, 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 31,713.46 8,782.38 <br /> 004 Administration 30,804.49 7,997.74 <br /> 005 Municipal Court 31,456.69 10,409.10 <br /> 007 Personnel 28,540.73 8,949.47 <br /> 010 Finance 78,919.49 24,852.64 <br /> 021 Planning & Community 41,580.68 12,285.97 <br /> 022 Code Compliance Dept 5,889.44 1,637.55 <br /> 024 Public Works 118,774.75 37,117.52 <br /> 026 Animal Shelter 18,795.10 6,136.84 <br /> 027 Senior Center 7,847.84 2,662.16 <br /> 031 Police 564,977.54 148,265.82 <br /> 032 Fire 440,404.86 104,838.81 <br /> 038 Facilities/Maintenan 63,947.86 22,056.20 <br /> 101 Parks & Recreation 159,077.54 41,465.84 <br /> 110 Library 91,032.72 27,848.13 <br /> 115 Legal- Domestic Violence 8,843.33 2,689.82 <br /> 120 Street 59,818.38 20,057.93 <br /> 153 Emergency Medical Se 126,931.13 28,530.51 <br /> 198 Community Dev Block 11,055.97 3,849.28 <br /> 401 Utilities 373,773.61 118,214.11 <br /> 425 Transit 202,690.98 58,990.73 <br /> 440 Golf 34,327.63 8,472.85 <br /> 501 Equip Rental 56,933.08 19,417.86 <br /> 507 Telecommunications 3,592.16 1,457.42 <br /> $2,599,080.18 $732,109.76 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2004. <br /> Council President <br /> 2 <br />