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<br /> RESOLUTION NO. fir ,,,
<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 29, 2004, and checks
<br /> issued June 04, 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 31,736.70 8,784.41
<br /> 004 Administration 30,602.95 7,982.32
<br /> 005 Municipal Court 31,956.95 10,454.45
<br /> 007 Personnel 28,540.71 8,949.46
<br /> 010 Finance 78,610.86 24,810.60
<br /> 021 Planning &Community 41,810.09 12,307.50
<br /> 022 Code Compliance Dept 5,917.44 1,639.81
<br /> 024 Public Works 118,361.86 37,079.41
<br /> 026 Animal Shelter 31,863.96 7,322.59
<br /> 027 Senior Center 7,914.35 2,667.40
<br /> 031 Police 566,231.46 147,305.16
<br /> 032 Fire 443,950.07 101,799.59
<br /> 038 Facilities/Maintenan 63,776.54 22,041.33
<br /> 101 Parks& Recreation 166,738.31 42,120.34
<br /> 110 Library 89,034.73 27,663.29
<br /> 115 Legal- Domestic Violence 8,726.32 2,672.58
<br /> 120 Street 67,416.54 20,748.06
<br /> 153 Emergency Medical Se 116,154.40 27,054.96
<br /> 198 Community Dev Block 11,040.96 3,849.26
<br /> 401 Utilities 385,632.92 119,389.48
<br /> 425 Transit 199,826.21 58,307.01
<br /> 440 Golf 34,160.22 8,356.06
<br /> 501 Equip Rental 56,827.56 19,409.24
<br /> 507 Telecommunications 3,788.37 1,475.42
<br /> $2,627,971.20 $729,312.81
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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