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<br /> RESOLUTION NO. = `,it
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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 June 12, 2004, and checks
<br /> issued June 18, 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 31,649.71 8,775.57
<br /> 004 Administration 30,765.46 7,994.76
<br /> 005 Municipal Court 31,646.65 10,425.40
<br /> 007 Personnel 28,629.40 8,956.25
<br /> 010 Finance 76,203.43 24,023.35 -
<br /> 021 Planning &Community 42,830.72 12,397.53
<br /> 022 Code Compliance Dept 5,863.44 1,635.43
<br /> 024 Public Works 119,462.33 37,173.24
<br /> 026 Animal Shelter 16,069.73 5,302.54
<br /> 027 Senior Center 7,940.61 2,668.52
<br /> 031 Police 591,081.58 146,830.99
<br /> 032 Fire 457,703.41 105,359.41
<br /> 038 Facilities/Maintenan 65,470.81 22,159.98
<br /> 101 Parks& Recreation 166,861.71 42,032.23
<br /> 110 Library 88,941.14 27,640.05
<br /> 115 Legal- Domestic Violence 8,333.33 2,641.17
<br /> 120 Street 60,402.01 18,997.50
<br /> 153 Emergency Medical Se 124,130.08 28,377.63
<br /> 198 Community Dev Block 11,055.96 3,850.04
<br /> 401 Utilities 379,862.50 118,728.81
<br /> 425 Transit 197,692.49 57,857.26
<br /> 440 Golf 34,086.17 8,482.43
<br /> 501 Equip Rental 56,945.10 19,412.60
<br /> 507 Telecommunications 3,760.34 1,472.50
<br /> $2,644,738.83 $728,318.27
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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